Agenda and minutes

Central Durham Crematorium Joint Committee - Wednesday 29 September 2010 5.30 pm

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

Contact: Martin Tindle 0191 383 6646

Items
No.	Item
A1	Minutes PDF 49 KB Minutes: View the minutes text for item A1
A2	Audit Opinion and Value for Money Conclusion - Statement of Accounts 2009/2010 PDF 699 KB Additional documents: 290910-CDCJC-Item2-Appx7 , item A2 PDF 23 KB Minutes: View the minutes text for item A2
A3	Report of the Treasurer to the Joint Committee / Corporate Director Neighbourhood Services: Statement of Accounts 2009/2010 PDF 98 KB Statement of Accounts 2009/10. Additional documents: 290910-CDCJC-Item3-SOA-09-10-Appx2 , item A3 PDF 359 KB Minutes: View the minutes text for item A3
A4	Report of the Superintendent and Registrar PDF 122 KB Additional documents: 290910-CDCJC-Item4-SR-Article , item A4 PDF 3 MB Minutes: View the minutes text for item A4
A5	Report of the Treasurer to the Joint Committee / Corporate Director Neighbourhood Services: Financial Monitoring Report - Spend to 31 August 2010 and Provisional Outturn at 31 March 2011 PDF 123 KB Financial Monitoring Report – Spend to 31 August 2010 and Provisional Outturn at 31 March 2011. Minutes: View the minutes text for item A5
A6	Report of the Treasurer to the Joint Committee / Corporate Director Neighbourhood Services: Risk Register 2010/2011 PDF 368 KB Risk Register 2010/11. Minutes: View the minutes text for item A6
A7	Report of the Head of Internal Audit and Risk: Internal Audit Plan / Scope 2010/2011 PDF 106 KB Internal Audit Plan / Scope 2010/11. Additional documents: 290910-CDCJC-Item7-Rpt-Int-Audit-Appx2 , item A7 PDF 149 KB 290910-CDCJC-Item7-Rpt-Int-Audit-Appx3 , item A7 PDF 26 KB 290910-CDCJC-Item7-Rpt-Int-Audit-Appx4 , item A7 PDF 25 KB 290910-CDCJC-Item7-Audit-Charter , item A7 PDF 293 KB Minutes: View the minutes text for item A7
A8	Report of the Treasurer to the Joint Committee / Corporate Director Neighbourhood Services - Update Report on Cremator Replacement / Mercury Abatement Equipment Project View the reasons why item A8 is restricted Cremator Replacement, Update on Tendering Exercise and Design and Planning Issues. Minutes: View the minutes text for item A8
A9	Such Other Business Minutes: View the minutes text for item A9