Agenda
PDF 166 KBVenue: Committee Room 1A , County Hall, Durham. View directions
Contact: Jo March 03000 269 709
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Apologies for Absence |
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Substitute Members |
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Declarations of Interest, if any |
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External Audit Annual Review of the Return for the year ended 31 March 2024 Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources and Treasurer to the Joint Committee Additional documents: |
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Performance and Operational Report Report of the Bereavement Services Manager and Registrar Additional documents: |
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Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources and Treasurer to the Joint Committee
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Risk Register Update 2024/25 Review 1 Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources and Treasurer to the Joint Committee
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Internal Audit Charter Report of the Chief Internal Auditor and Corporate Fraud Manager Additional documents: |
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Annual Review of the System of Internal Audit Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources and Treasurer to the Joint Committee
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Budget Strategy Report Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources and Treasurer to the Joint Committee
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Such other business as, in the opinion of the Chair of the meeting, is of sufficient urgency to warrant consideration |
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Any resolution relating to the exclusion of the public during the discussion of items containing exempt information |
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Part B
Items during which it is considered the meeting will not be open to the public (consideration of exempt or confidential information) |
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Such other business as, in the opinion of the Chair of the meeting, is of sufficient urgency to warrant consideration |