Venue: Committee Room 2, County Hall, Durham. View directions
Contact: Jo March 03000 269 709
No. | Item |
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Apologies for Absence Minutes: |
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Substitute Members Minutes: |
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Minutes: |
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Declarations of Interest Minutes: |
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External Audit Annual Review of the Return for the year ended 31 March 2022 Joint report of Corporate Director of Neighbourhoods and Climate Change and Corporate Director of Resources and Treasurer to the Joint Committee Additional documents: Minutes: |
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Performance and Operational Report Report of the Bereavement Services Manager and Registrar. Additional documents:
Minutes: |
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Joint report of Corporate Director of Neighbourhoods and Climate Change and Corporate Director of Resources and Treasurer to the Joint Committee Minutes: |
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Risk Register Update 2022/23 Review 1 Joint report of Corporate Director of Neighbourhoods and Climate Change and Corporate Director of Resources and Treasurer to the Joint Committee
Minutes: |
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Internal Audit Charter Report of the Chief Internal Auditor and Corporate Fraud Manager Additional documents: Minutes: |
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Annual Review of the System of Internal Audit Joint report of Corporate Director of Neighbourhoods and Climate Change and Corporate Director of Resources and Treasurer to the Joint Committee
Minutes: |
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Provision of Internal Audit and Risk Management Services 2023-2026 Report of the Chief Internal Auditor and Corporate Fraud Manager Additional documents: Minutes: |
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Budget Strategy Report Joint report of Corporate Director of Neighbourhoods and Climate Change and Corporate Director of Resources and Treasurer to the Joint Committee
Minutes: |
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Exclusion of the public Minutes: |
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Letter Regarding Potential Sale Report of Neighbourhood Protection Manager Minutes: |