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Agenda and 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 pdf icon PDF 79 KB

Minutes:

3.

Declarations of Interest

Minutes:

4.

Quarterly Performance and Operational Report pdf icon PDF 182 KB

Report of the Bereavement Services Manager.

Minutes:

5.

Financial Monitoring Report 2017/18 - Provisional Outturn as at 31/03/2018 pdf icon PDF 156 KB

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

Minutes:

6.

Risk Register 2017/18 - Update pdf icon PDF 143 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.

Annual Internal Audit Report 2017/18 pdf icon PDF 808 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