Skip navigation Home Page News and Events Help Complaints Legal Information Contact Us Top of Page

Agenda

Venue: Committee Room 2 - County Hall, Durham. View directions

Contact: Martin Tindle  03000 269 713

Items
No. Item

1.

Apologies for Absence

2.

Substitute Members

3.

Minutes pdf icon PDF 209 KB

4.

Declarations of Interest

5.

External Audit Annual Review of the Return for the year ended 31 March 2019 pdf icon PDF 137 KB

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

Additional documents:

6.

Quarterly Performance and Operational Report pdf icon PDF 313 KB

Report of the Bereavement Services Manager and Registrar.

Additional documents:

7.

Financial Monitoring Report - Position at 31/08/19, with Projected Revenue and Capital Outturn at 31/03/20 pdf icon PDF 290 KB

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

 

8.

Risk Register Update 2019/20 pdf icon PDF 304 KB

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

 

9.

Internal Audit Charter pdf icon PDF 167 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager.

Additional documents:

10.

Annual Review of the System of Internal Audit pdf icon PDF 159 KB

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

 

11.

Provision of Internal Audit and Risk Management Services 2020-2023 pdf icon PDF 161 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager.

Additional documents:

12.

Budget Strategy Paper pdf icon PDF 229 KB

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

 

13.

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