Skip navigation Home Page News and Events Help Complaints Legal Information Contact Us Top of Page

Agenda

Venue: Mountsett Crematorium, Dipton, Stanley, Durham. View directions

Contact: Lucy Gladders  03000 269712

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest, if any.

3.

Minutes of the Meeting held on 27 June 2017 pdf icon PDF 62 KB

4.

External Auditor Annual Review of the Return for the Year Ended 31 March 2017 pdf icon PDF 95 KB

Report of the Corporate Director, Resources and Treasurer to the Joint Committee

Additional documents:

5.

Quarterly Performance and Operational Report pdf icon PDF 235 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 139 KB

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

7.

Risk Register 2017/18 - Update pdf icon PDF 142 KB

Joint Report of 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 109 KB

Report of the Corporate Director Resources and Treasurer to the Joint Committee

10.

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