Venue: Committee Room 1A , County Hall, Durham. View directions
Contact: Martin Tindle 03000 269 713
No. | Item |
---|---|
Apologies for Absence Minutes: |
|
Minutes: |
|
Declarations of Interest Minutes: |
|
External Audit Annual Review of the Return for the Year Ended 31 March 2018 PDF 104 KB Report of the Corporate Director of Resources / Treasurer to the Joint Committee. Additional documents: Minutes: |
|
Quarterly Performance and Operational Report PDF 666 KB Report of the Bereavement Services Manager. Additional documents: Minutes: |
|
Joint Report of the Corporate Director of Resources / Treasurer to the Joint Committee and the Corporate Director of Regeneration and Local Services. Minutes: |
|
Risk Register 2018/19 - Update 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: |
|
Internal Audit Charter PDF 105 KB Report of the Chief Internal Auditor and Corporate Fraud Manager. Additional documents: Minutes: |
|
Annual Review of the System of Internal Audit PDF 117 KB Report of the Corporate Director of Resources / Treasurer to the Joint Committee. Minutes: |