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Agenda

Venue: Committee Room 1A - County Hall, Durham. View directions

Contact: Martin Tindle  03000 269 713

Items
No. Item

1.

Apologies for Absence

2.

Minutes of the Annual Meeting held 27 June 2018 pdf icon PDF 74 KB

3.

Declarations of Interest, if any

4.

External Audit Annual Review of the Return for the Year Ended 31 March 2018: pdf icon PDF 104 KB

Report of the Corporate Director of Resources / Treasurer to the Joint Committee.

Additional documents:

5.

Quarterly Performance and Operational Report: pdf icon PDF 666 KB

Report of the Bereavement Services Manager.

Additional documents:

6.

Financial Monitoring Report 2018/19: Position at 31/08/18 with Projected Outturn to 31/03/19: pdf icon PDF 149 KB

Joint Report of the Corporate Director of Resources / Treasurer to the Joint Committee and the Corporate Director of Regeneration and Local Services.

7.

Risk Register 2018/19 - Update: pdf icon PDF 141 KB

Joint Report of the Corporate Director of Resources / Treasurer to the Joint Committee and the Corporate Director of Regeneration and Local Services.

8.

Internal Audit Charter: pdf icon PDF 105 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager.

Additional documents:

9.

Annual Review of the System of Internal Audit: pdf icon PDF 117 KB

Report of the Corporate Director of Resources / Treasurer to the Joint Committee.

10.

Such other business as, in the opinion of the Chair of the meeting, is of sufficient urgency to warrant consideration.

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
email:
Tel:
03000 269 714