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Agenda and draft minutes

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

Contact: Martin Tindle  03000 269 713

Items
No. Item

1.

Apologies for Absence

Minutes:

2.

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

Minutes:

3.

Declarations of Interest, if any

Minutes:

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:

Minutes:

5.

Quarterly Performance and Operational Report: pdf icon PDF 852 KB

Report of the Bereavement Services Manager.

Additional documents:

Minutes:

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.

Minutes:

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.

Minutes:

8.

Internal Audit Charter pdf icon PDF 114 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager.

Additional documents:

Minutes:

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.

 

Minutes:

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.

 

Minutes:

11.

Such other business as, in the opinion of the Chair of the meeting, is of sufficient urgency to warrant consideration.

Minutes:

 

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