Agenda and minutes

Central Durham Crematorium Joint Committee - Wednesday 29 September 2021 2.00 pm

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

Contact: Martin Tindle 03000 269 713

Note: Anyone wishing to attend this meeting or any other committee meeting should email our Committee Services Team democraticservices@durham.gov.uk

Media

Items
No.	Item
1.	Apologies for Absence Minutes: View the minutes text for item 1.
2.	Substitute Members Minutes: View the minutes text for item 2.
3.	Minutes PDF 199 KB Minutes: View the minutes text for item 3.
4.	Declarations of Interest Minutes: View the minutes text for item 4.
5.	External Audit Annual Review of the Return for the year ended 31 March 2021 PDF 148 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: 092921-CDCJC-Item 5 External Audit AGAR App 2 , item 5. PDF 848 KB Minutes: View the minutes text for item 5.
6.	Performance and Operational Report PDF 524 KB Report of the Bereavement Services Manager and Registrar. Additional documents: 092921-CDCJC-Item 6 App 3 SAMP 2021-22 , item 6. PDF 2 MB Minutes: View the minutes text for item 6.
7.	Financial Monitoring Report - Position at 31/08/21, with Projected Revenue and Capital Outturn at 31/03/22 PDF 307 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. Minutes: View the minutes text for item 7.
8.	Risk Register Update 2021/22 - 1 PDF 317 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. Minutes: View the minutes text for item 8.
9.	Internal Audit Charter PDF 244 KB Report of the Interim Chief Internal Auditor and Corporate Fraud Manager. Additional documents: 092921-CDCJC-Item 9 Internal Audit Charter App2 , item 9. PDF 410 KB Minutes: View the minutes text for item 9.
10.	Annual Review of the System of Internal Audit PDF 172 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. Minutes: View the minutes text for item 10.