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Agenda

Venue: Committee Room 1A, County Hall, Durham. View directions

Contact: Martin Tindle  03000 269 713

Items
No. Item

1.

Apologies for Absence

2.

Minutes of the Annual General Meeting held 28 June 2017 pdf icon PDF 76 KB

3.

Declarations of Interest, if any

4.

External Audit Annual Review of the Return for the Year Ended 31st March 2017: pdf icon PDF 93 KB

Report of the Corporate Director of Resources / Treasurer to the Joint Committee.

Additional documents:

5.

Quarterly Performance and Operational Report: pdf icon PDF 852 KB

Report of the Bereavement Services Manager.

Additional documents:

6.

Financial Monitoring Report 2017/18: Position at 31/08/17 with Projected Outturn to 31/03/18: pdf icon PDF 135 KB

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

7.

Risk Register 2017/18 - Update: pdf icon 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.

8.

Internal Audit Charter pdf icon PDF 114 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager.

Additional documents:

9.

Annual Review of the System of Internal Audit: pdf icon PDF 106 KB

Report of the Corporate Director of Resources / Treasurer to the Joint Committee.

 

10.

Budget Strategy Report pdf icon 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.

 

11.

Crematorium Heritage Weekend

 

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