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Agenda

Venue: Committee Room 1B - County Hall, Durham. View directions

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

2.

Minutes pdf icon PDF 205 KB

3.

Declarations of interest

4.

IFRS Update - Presentation from Finance Manager, Commercial, Capital & Treasury

5.

Transformation Overview - Presentation from Head of Transformation pdf icon PDF 611 KB

6.

External Audit Progress Report - November 2018 - Report of External Auditor pdf icon PDF 969 KB

7.

Local Code of Corporate Governance - Report of Corporate Director of Resources pdf icon PDF 846 KB

8.

Strategic Risk Management - Progress Report for the quarter ended 30 September 2018 - Report of the Corporate Director of Resources pdf icon PDF 615 KB

9.

Internal Audit Progress Report for the quarter ended 30 September 2018 - Report of Chief Internal Auditor and Corporate Fraud Manager pdf icon PDF 333 KB

10.

Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration

11.

Exclusion of the Public

Part B

 

Items during which it is considered the meeting will not be open to the public (consideration of exempt or confidential information)

12.

Internal Audit Progress Report for the quarter ended 30 September 2018 - Report of Chief Internal Auditor and Corporate Fraud Manager

13.

Protecting the Public Purse - Activity Update as at 30 September 2018 - Report of Chief Internal Auditor and Corporate Fraud Manger

14.

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