Venue: Committee Room 1A , County Hall, Durham. View directions
Contact: Martin Tindle 03000 269 713
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Apologies for Absence Minutes: |
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Minutes: |
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Declarations of Interest Minutes: |
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External Audit Annual Review of the Return for the Year Ended 31st March 2017 PDF 93 KB Report of the Corporate Director of Resources / Treasurer to the Joint Committee. Additional documents: Minutes: |
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Quarterly Performance and Operational Report PDF 852 KB Report of the Bereavement Services Manager. Additional documents: Minutes: |
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Joint Report of the Corporate Director of Resources / Treasurer to the Joint Committee and the Corporate Director of Regeneration and Local Services. Minutes: |
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Risk Register 2017/18 - Update PDF 144 KB Joint Report of the Corporate Director of Resources / Treasurer to the Joint Committee and the Corporate Director of Regeneration and Local Services. Minutes: |
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Internal Audit Charter PDF 114 KB Report of the Chief Internal Auditor and Corporate Fraud Manager. Additional documents: Minutes: |
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Annual Review of the System of Internal Audit PDF 106 KB Report of the Corporate Director of Resources / Treasurer to the Joint Committee.
Minutes: |
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Budget Strategy Report PDF 128 KB Joint Report of the Corporate Director of Resources / Treasurer to the Joint Committee and the Corporate Director of Regeneration and Local Services.
Minutes: |
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Crematorium Heritage Weekend Minutes: |