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Agenda and minutes

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

Contact: Martin Tindle  03000 269 713

Items
No. Item

1.

Apologies for Absence

Minutes:

2.

Minutes pdf icon PDF 74 KB

Minutes:

3.

Declarations of Interest

Minutes:

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:

Minutes:

5.

Quarterly Performance and Operational Report pdf icon PDF 666 KB

Report of the Bereavement Services Manager.

Additional documents:

Minutes:

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.

Minutes:

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.

Minutes:

8.

Internal Audit Charter pdf icon PDF 105 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager.

Additional documents:

Minutes:

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.

Minutes:

 

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