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Agenda and minutes

Venue: Committee Room 1A , County Hall, Durham. View directions

Contact: Martin Tindle  03000 269 713

Items
No. Item

1.

Apologies for Absence

Minutes:

2.

Minutes pdf icon PDF 82 KB

Minutes:

3.

Declarations of Interest

Minutes:

4.

Quarterly Performance and Operational Report pdf icon PDF 2 MB

Report of the Bereavement Services Manager and Registrar, Neighbourhood Services.

Minutes:

5.

Financial Monitoring Report - Provisional Outturn as at 31 March 2015 pdf icon PDF 139 KB

Joint Report of the Corporate Director of Neighbourhood Services and the Corporate Director: Resources / Treasurer to the Joint Committee.

Minutes:

6.

Risk Register Update 2014/15 pdf icon PDF 159 KB

Joint Report of the Corporate Director of Neighbourhood Services and the Corporate Director: Resources / Treasurer to the Joint Committee.

 

Minutes:

7.

Internal Audit Charter pdf icon PDF 97 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager.

Additional documents:

Minutes:

8.

Annual Internal Audit Report 2014/15 pdf icon PDF 264 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager.

Minutes:

9.

Meetings of the Joint Committee

Minutes:

 

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