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Agenda and minutes

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

Contact: Martin Tindle  03000 269 713

Items
No. Item

1.

Apologies for Absence

Minutes:

2.

Minutes pdf icon PDF 77 KB

Minutes:

3.

Declarations of Interest

Minutes:

4.

Quarterly Performance and Operational Report pdf icon PDF 131 KB

Report of the Bereavement Services Manager.

Minutes:

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.

 

Minutes:

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.

 

Minutes:

7.

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

Report of the Chief Internal Auditor and Corporate Fraud Manager.

Minutes:

 

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