Agenda and minutes
PDF 87 KBVenue: Committee Room 1A , County Hall, Durham. View directions
Contact: Martin Tindle
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Minutes of the meetings held 29 September 2010, 11 October 2010 and 21 December 2010. Additional documents:
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Audit Commission Annual Audit Letter 2009/2010 Catherine Banks, Audit Manager, Audit Commission. Minutes: |
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· External Audit 2009/2010 – Annual Governance Report and Annual Audit Letter – Progress Update. Additional documents:
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Report of the Superintendent and Registrar Minutes: |
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· Financial Monitoring Report – Spend to 31 December 2010 and Forecast Outturn at 31 March 2011.
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Risk Register Update 2010/2011 · Risk Register Update 2010/2011.
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Review of the Effectiveness of the System of Internal Audit · Review of the Effectiveness of the System of Internal Audit for 2009/2010.
Additional documents: Minutes: |
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Provision of Support Services 2011 - 2012 · SLA Support Services 2011/2012. Additional documents: Minutes: |
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Fees and Charges 2011/12 · Fees and Charges 2011/2012. Additional documents: Minutes: |
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2011/12 Revenue Budget · 2011/2012 Revenue and Capital Budgets. Additional documents: Minutes: |
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Start Times of the Meetings · Start Time of the Meetings. Minutes: |
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Such other business as, in the opinion of the Chair of the meeting, is of sufficient urgency to warrant consideration. Minutes: |