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Agenda

Venue: Remote Meeting - This meeting is being held remotely via Microsoft Teams. View directions

Contact: Jackie Graham  03000269704

Media

Items
No. Item

1.

Apologies for absence

2.

Minutes of the meeting held on 25 September 2020 pdf icon PDF 229 KB

3.

Declarations of interest

4.

Opportunity for Committee to meet Amy Harhoff the Council's recently appointed Corporate Director, Regeneration, Economy & Growth

5.

Quarter 2 2020/21 Health, Safety and Wellbeing Performance Report - Report of the Occupational Health and Safety Manager pdf icon PDF 324 KB

6.

External Audit Progress Report - Durham County Council - Report of the External Auditor pdf icon PDF 261 KB

7.

Local Code of Corporate Governance - Report of the Corporate Director of Resources pdf icon PDF 611 KB

8.

Strategic Risk Management Progress Report for 2020/21 - Review 2: 1 June - 30 September 2020 - Report of the Corporate Director of Resources pdf icon PDF 262 KB

9.

Protecting the Public Purse - Update Activity Report as at 30 September 2020 - Report of the Chief Internal Auditor and Corporate Fraud Manager pdf icon PDF 211 KB

10.

Internal Audit Progress Report Period Ending 30 September 2020 - Report of the Chief Internal Auditor and Corporate Fraud Manager pdf icon PDF 338 KB

11.

Six-Month Internal Audit Plan: 01 October 2020 to 31 March 2021 - Report of the Chief Internal Auditor and Corporate Fraud Manager pdf icon PDF 149 KB

12.

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

13.

Any resolution relating to the exclusion of the public during the discussion of items containing exempt information

Part B

 

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

14.

Protecting the Public Purse - Update Activity Report as at 30 September 2020 - Report of the Chief Internal Auditor and Corporate Fraud Manager

15.

Internal Audit Progress Report Period Ending 30 September 2020 - Report of Chief Internal Auditor and Corporate Fraud Manger

16.

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