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Agenda and minutes

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

Contact: Martin Tindle  03000 269 713

Items
No. Item

1.

Apologies for Absence

Minutes:

2.

Minutes pdf icon PDF 78 KB

Minutes:

3.

Declarations of Interest

Minutes:

4.

Quarterly Performance and Operational Report pdf icon PDF 130 KB

Report of the Bereavement Services Manager.

Minutes:

5.

Financial Monitoring Report - Provisional Outturn as at 31 March 2016 pdf icon PDF 161 KB

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

Minutes:

6.

Risk Register Update 2016/17 pdf icon PDF 156 KB

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

Minutes:

7.

Internal Audit Charter pdf icon PDF 92 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager.

Additional documents:

Minutes:

8.

Annual Internal Audit Report 2015/16 pdf icon PDF 265 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager.

Minutes:

9.

DCLG Review of Crematoria Provision and Facilities pdf icon PDF 149 KB

Report of the Bereavement Services Manager.

Additional documents:

Minutes:

 

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