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Agenda

Venue: Conference Room 4b, County Hall, Durham. View directions

Contact: Martin Tindle  03000 269 713

Items
No. Item

1.

Apologies for Absence

2.

Minutes of the meeting held 21 January 2017 pdf icon PDF 77 KB

3.

Declarations of Interest, if any

4.

Quarterly Performance and Operational Report: pdf icon PDF 131 KB

Report of the Bereavement Services Manager.

5.

Financial Monitoring Report - Provisional Outturn as at 31 March 2017: pdf icon PDF 148 KB

Joint Report of the Corporate Director of Regeneration and Local Services and the Treasurer to the Joint Committee / Corporate Director, Resources.

 

6.

Risk Register Update 2016/17: pdf icon PDF 160 KB

Joint Report of the Corporate Director of Regeneration and Local Services and the Treasurer to the Joint Committee / Corporate Director, Resources.

 

7.

Annual Internal Audit Report 2016/17: pdf icon PDF 274 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager.

8.

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