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Agenda and minutes

Venue: Remote Meeting - This meeting is being held remotely via Microsoft Teams. View directions

Contact: Martin Tindle  03000 269 713

Media

Items
No. Item

1.

Apologies for Absence

Minutes:

2.

Substitute Members

Minutes:

3.

Minutes pdf icon PDF 213 KB

Minutes:

4.

Declarations of Interest

Minutes:

5.

External Audit Annual Review of the Return for the year ended 31 March 2020 pdf icon PDF 136 KB

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources / Treasurer to the Joint Committee.

Additional documents:

Minutes:

6.

Performance and Operational Report pdf icon PDF 370 KB

Report of the Bereavement Services Manager and Registrar.

Additional documents:

Minutes:

7.

Financial Monitoring Report - Position at 31/08/20, with Projected Revenue and Capital Outturn at 31/03/21 pdf icon PDF 295 KB

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources / Treasurer to the Joint Committee.

Minutes:

8.

Risk Register Update 2020/21 pdf icon PDF 304 KB

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources / Treasurer to the Joint Committee.

Minutes:

9.

Internal Audit Charter pdf icon PDF 167 KB

Report of the Interim Chief Internal Auditor and Corporate Fraud Manager.

Additional documents:

Minutes:

10.

Annual Review of the System of Internal Audit pdf icon PDF 160 KB

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources / Treasurer to the Joint Committee.

Minutes:

11.

Budget Strategy Report pdf icon PDF 240 KB

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and 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