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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 meeting held 31 January 2018 pdf icon PDF 79 KB

3.

Declarations of Interest, if any

4.

Quarterly Performance and Operational Report: pdf icon PDF 182 KB

Report of the Bereavement Services Manager.

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.

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.

 

7.

Annual Internal Audit Report 2017/18: pdf icon PDF 808 KB

Report of the Chief Internal Auditor and Corporate Fraud Manager.

8.

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

 

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