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 98 KB

Minutes:

3.

Declarations of Interest

Minutes:

4.

Quarterly Performance and Operational Report pdf icon PDF 150 KB

Report of the Bereavement Services Manager and Registrar.

Minutes:

5.

Financial Monitoring Report 2018/19 - Provisional Outturn as at 31/03/2019 pdf icon PDF 156 KB

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

Minutes:

6.

Risk Register 2018/19 pdf icon PDF 146 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.

Annual Internal Audit Report 2018/19 pdf icon PDF 327 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager.

Minutes:

8.

Terms of Reference

Minutes: