Agenda and minutes

Central Durham Crematorium Joint Committee - Wednesday 26 September 2018 2.00 pm

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

Contact: Martin Tindle 03000 269 713

Items
No.	Item
1.	Apologies for Absence Minutes: View the minutes text for item 1.
2.	Minutes PDF 74 KB Minutes: View the minutes text for item 2.
3.	Declarations of Interest Minutes: View the minutes text for item 3.
4.	External Audit Annual Review of the Return for the Year Ended 31 March 2018 PDF 104 KB Report of the Corporate Director of Resources / Treasurer to the Joint Committee. Additional documents: 092618-CDCJC-Item4-ExAuditApp2 , item 4. PDF 422 KB Minutes: View the minutes text for item 4.
5.	Quarterly Performance and Operational Report PDF 666 KB Report of the Bereavement Services Manager. Additional documents: 092618-CDCJC-Item5-QtrPerfApp4 , item 5. PDF 2 MB Minutes: View the minutes text for item 5.
6.	Financial Monitoring Report 2018/19: Position at 31/08/18 with Projected Outturn to 31/03/19 PDF 149 KB Joint Report of the Corporate Director of Resources / Treasurer to the Joint Committee and the Corporate Director of Regeneration and Local Services. Minutes: View the minutes text for item 6.
7.	Risk Register 2018/19 - Update PDF 141 KB Joint Report of the Corporate Director of Resources / Treasurer to the Joint Committee and the Corporate Director of Regeneration and Local Services. Minutes: View the minutes text for item 7.
8.	Internal Audit Charter PDF 105 KB Report of the Chief Internal Auditor and Corporate Fraud Manager. Additional documents: 092618-CDCJC-Item8-IntAudCharterApp2 , item 8. PDF 265 KB Minutes: View the minutes text for item 8.
9.	Annual Review of the System of Internal Audit PDF 117 KB Report of the Corporate Director of Resources / Treasurer to the Joint Committee. Minutes: View the minutes text for item 9.