Agenda and minutes

Central Durham Crematorium Joint Committee - Wednesday 22 April 2015 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 82 KB Minutes: View the minutes text for item 2.
3.	Declarations of Interest Minutes: View the minutes text for item 3.
4.	Quarterly Performance and Operational Report PDF 2 MB Report of the Bereavement Services Manager and Registrar, Neighbourhood Services. Minutes: View the minutes text for item 4.
5.	Financial Monitoring Report - Provisional Outturn as at 31 March 2015 PDF 139 KB Joint Report of the Corporate Director of Neighbourhood Services and the Corporate Director: Resources / Treasurer to the Joint Committee. Minutes: View the minutes text for item 5.
6.	Risk Register Update 2014/15 PDF 159 KB Joint Report of the Corporate Director of Neighbourhood Services and the Corporate Director: Resources / Treasurer to the Joint Committee. Minutes: View the minutes text for item 6.
7.	Internal Audit Charter PDF 97 KB Report of the Chief Internal Auditor and Corporate Fraud Manager. Additional documents: 220415-CDCJC-Item7-IntAuditCharter-App2 , item 7. PDF 253 KB Minutes: View the minutes text for item 7.
8.	Annual Internal Audit Report 2014/15 PDF 264 KB Report of the Chief Internal Auditor and Corporate Fraud Manager. Minutes: View the minutes text for item 8.
9.	Meetings of the Joint Committee Minutes: View the minutes text for item 9.