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Agenda

Venue: Council Chamber, County Hall, Durham. View directions

Contact: Lucy Gladders  03000 269 712

Media

Items
No. Item

1.

Apologies for Absence, if any

2.

Substitute Members

3.

Minutes of the Meeting held on 28 June 2021 pdf icon PDF 196 KB

4.

Declarations of Interest, if any

5.

External Audit Annual Review of the Return for the year ended 31 March 2021 pdf icon PDF 130 KB

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources (Interim) and Treasurer to the Joint Committee.

 

Additional documents:

6.

Performance and Operational Report pdf icon PDF 846 KB

Report of the Bereavement Services Manager and Registrar.

Additional documents:

7.

Financial Monitoring Report - Position at 31/08/21, with Projected Outturn at 31/03/22 pdf icon PDF 275 KB

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources (Interim) and Treasurer to the Joint Committee.

 

 

8.

Risk Register Update 2021/22 - 1 pdf icon PDF 294 KB

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources (Interim) and Treasurer to the Joint Committee.

9.

Internal Audit Charter pdf icon PDF 130 KB

Report of the Interim Chief Internal Auditor and Corporate Fraud Manager.

Additional documents:

10.

Annual Review of the System of Internal Audit pdf icon PDF 154 KB

Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources (Interim) and Treasurer to the Joint Committee.

11.

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