Venue: Durham Crematorium, South Road, Durham
Contact: Martin Tindle 03000 269 713
No. | Item |
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Apologies for Absence Minutes: |
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Minutes: |
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Declarations of Interest Minutes: |
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External Audit Annual Review of the Return for the year ended 31 March 2016 Joint Report of the Interim Corporate Director of Neighbourhood Services and the Interim Corporate Director: Resources / Treasurer to the Joint Committee. Additional documents: Minutes: |
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Quarterly Performance and Operational Report Report of the Bereavement Services Manager. Additional documents: Minutes: |
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Joint Report of the Interim Corporate Director of Neighbourhood Services and the Interim Corporate Director: Resources / Treasurer to the Joint Committee. Minutes: |
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Risk Register Update 2016/17 Joint Report of the Interim Corporate Director of Neighbourhood Services and the Interim Corporate Director: Resources / Treasurer to the Joint Committee.
Minutes: |
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Annual Review of the System of Internal Audit Joint Report of the Interim Corporate Director of Neighbourhood Services and the Interim Corporate Director: Resources / Treasurer to the Joint Committee.
Additional documents: Minutes: |
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Provision of Internal Audit and Risk Management Services 2017-2020 Report of the Chief Internal Auditor and Corporate Fraud Manager. Additional documents: Minutes: |