Venue: Committee Room 1A , County Hall, Durham. View directions
Contact: Ros Layfield 0191 383 4205
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Minutes of the meeting held on 16 February 2012 PDF 32 KB Additional documents: Minutes: |
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Declarations of interest Minutes: |
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Budget and Medium Term Financial Plan Setting Process - Presentation by Head of Corporate Finance Minutes: |
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Action Plan for Corporate Governance Improvements - Report of Corporate Director Resources PDF 91 KB Minutes: |
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Additional documents: Minutes: |
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Certification of Claims and Returns Annual Report - Report of External Auditor PDF 343 KB Minutes: |
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Audit Plan for 2011/12 Accounts - Report of External Auditor PDF 428 KB Minutes: |
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Minutes: |
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Single Asset Register - Update by Corporate Director Resources Minutes: |
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Deferred Internal Audit Work - Update by Manager of Internal Audit and Risk Minutes: |
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Such other business as, in the opinion of the Chairman of the meeting, is of sufficient urgency to warrant consideration. Minutes: |
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Any resolution relating to the exclusion of the public during the discussion of items containing exempt information. Minutes: |
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Minutes of the meeting held on 16 February 2012 Minutes: |
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Such other business as, in the opinion of the Chairman of the meeting, is of sufficient urgency to warrant consideration. Minutes: |