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Agenda

Venue: Council Chamber, County Hall, Durham. View directions

Contact: Martin Tindle  03000 269 713

Note: Anyone wishing to attend this meeting or any other committee meeting should email our Committee Services Team democraticservices@durham.gov.uk 

Media

Items
No. Item

1.

Apologies for Absence

2.

Substitute Members

3.

Minutes pdf icon PDF 199 KB

4.

Declarations of Interest

5.

External Audit Annual Review of the Return for the year ended 31 March 2021 pdf icon PDF 148 KB

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources (Interim) and Treasurer to the Joint Committee.

Additional documents:

6.

Performance and Operational Report pdf icon PDF 524 KB

Report of the Bereavement Services Manager and Registrar.

Additional documents:

7.

Financial Monitoring Report - Position at 31/08/21, with Projected Revenue and Capital Outturn at 31/03/22 pdf icon PDF 307 KB

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources (Interim) and Treasurer to the Joint Committee.

 

8.

Risk Register Update 2021/22 - 1 pdf icon PDF 317 KB

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources (Interim) and Treasurer to the Joint Committee.

 

9.

Internal Audit Charter pdf icon PDF 244 KB

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

Additional documents:

10.

Annual Review of the System of Internal Audit pdf icon PDF 172 KB

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources (Interim) and Treasurer to the Joint Committee.

 

11.

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