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Agenda

Venue: Chapel - Mountsett Crematorium, Dipton. View directions

Contact: Lucy Gladders  03000 269712

Items
No. Item

1.

Apologies for Absence, if any

2.

Minutes of the Meeting held on 28 June 2018 pdf icon PDF 91 KB

3.

Declarations of Interest, if any.

4.

External Auditor Annual Review of the Return for the Year Ended 31 March 2018 pdf icon PDF 100 KB

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

Additional documents:

5.

Quarterly Performance and Operational Report pdf icon PDF 350 KB

Report of the Bereavement Services Manager

Additional documents:

6.

Financial Monitoring Report 2018/19: Position at 31/08/18 with Projected Outturn to 31/03/19 pdf icon PDF 153 KB

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

7.

Risk Register 2018/19 - Update pdf icon PDF 134 KB

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

8.

Internal Audit Charter pdf icon PDF 108 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 114 KB

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

10.

Budget Strategy Report pdf icon PDF 128 KB

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

11.

Such other business as in the opinion of the Chairman 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