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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 pdf icon PDF 98 KB

3.

Declarations of Interest

4.

Quarterly Performance and Operational Report pdf icon PDF 150 KB

Report of the Bereavement Services Manager and Registrar.

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.

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.

7.

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

Report of the Chief Internal Auditor and Corporate Fraud Manager.

8.

Terms of Reference

 

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