Agenda and minutes

Central Durham Crematorium Joint Committee - Wednesday 24 April 2013 5.30 pm

Venue: Conference Room 4b - County Hall, Durham. View directions

Contact: Martin Tindle  03000 269 713

Items
No. Item

1.

Apologies for Absence

Minutes:

2.

Minutes pdf icon PDF 48 KB

Minutes:

3.

Declarations of Interest

Minutes:

4.

Review of Terms of Reference pdf icon PDF 200 KB

Report of the Clerk to the Joint Committee.

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5.

Report of the Superintendent and Registrar pdf icon PDF 124 KB

Additional documents:

Minutes:

6.

Reserves Policy pdf icon PDF 106 KB

Joint Report of the Treasurer to the Joint Committee / Corporate Director of Resources and the Corporate Director of Neighbourhood Services.

Minutes:

7.

Financial Monitoring Report - Provisional Outturn as at 31 March 2013 pdf icon PDF 136 KB

Joint Report of the Treasurer to the Joint Committee / Corporate Director of Resources and the Corporate Director of Neighbourhood Services.

Minutes:

8.

Annual Internal Audit Report 2012/13 pdf icon PDF 543 KB

Report of the Head of Internal Audit.

 

Minutes:

9.

Response to the 2012/13 Internal Audit Report pdf icon PDF 101 KB

Joint Report of the Treasurer to the Joint Committee / Corporate Director of Resources and the Corporate Director of Neighbourhood Services.

Minutes:

10.

Superintendent and Registrar

Minutes: