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Agenda and minutes

Venue: Durham Crematorium, South Road, Durham

Contact: Martin Tindle  03000 269 713

Items
No. Item

1.

Apologies for Absence

Minutes:

2.

Minutes pdf icon PDF 68 KB

Minutes:

3.

Declarations of Interest

Minutes:

4.

External Audit Annual Review of the Return for the year ended 31 March 2016 pdf icon PDF 100 KB

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

Additional documents:

Minutes:

5.

Quarterly Performance and Operational Report pdf icon PDF 175 KB

Report of the Bereavement Services Manager.

Additional documents:

Minutes:

6.

Financial Monitoring Report - Position at 31/08/16, with Projected Revenue and Capital Outturn at 31/03/17 pdf icon PDF 142 KB

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

Minutes:

7.

Risk Register Update 2016/17 pdf icon PDF 159 KB

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

 

Minutes:

8.

Annual Review of the System of Internal Audit pdf icon PDF 111 KB

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

 

Additional documents:

Minutes:

9.

Provision of Internal Audit and Risk Management Services 2017-2020 pdf icon PDF 111 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager.

Additional documents:

Minutes:

 

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