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Agenda and minutes

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

Contact: Jackie Graham  03000269704

Items
No. Item

1.

Apologies for absence

Minutes:

2.

Minutes pdf icon PDF 205 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

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

Minutes:

5.

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

Minutes:

6.

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

Minutes:

7.

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

Minutes:

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

Minutes:

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

Minutes:

10.

Exclusion of the Public

Minutes:

11.

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

Minutes:

12.

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

Minutes:

 

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