Agenda and minutes

Central Durham Crematorium Joint Committee - Wednesday 28 September 2016 5.30 pm

Venue: Durham Crematorium, South Road, Durham

Contact: Martin Tindle 03000 269 713

Items
No.	Item
1.	Apologies for Absence Minutes: View the minutes text for item 1.
2.	Minutes PDF 68 KB Minutes: View the minutes text for item 2.
3.	Declarations of Interest Minutes: View the minutes text for item 3.
4.	External Audit Annual Review of the Return for the year ended 31 March 2016 PDF 100 KB Joint Report of the Interim Corporate Director of Neighbourhood Services and the Interim Corporate Director: Resources / Treasurer to the Joint Committee. Additional documents: 280916-CDCJC-Item4-ExtAudit-App2 , item 4. PDF 367 KB Minutes: View the minutes text for item 4.
5.	Quarterly Performance and Operational Report PDF 175 KB Report of the Bereavement Services Manager. Additional documents: 280916-CDCJC-Item5-Perf-App3 , item 5. PDF 2 MB Minutes: View the minutes text for item 5.
6.	Financial Monitoring Report - Position at 31/08/16, with Projected Revenue and Capital Outturn at 31/03/17 PDF 142 KB Joint Report of the Interim Corporate Director of Neighbourhood Services and the Interim Corporate Director: Resources / Treasurer to the Joint Committee. Minutes: View the minutes text for item 6.
7.	Risk Register Update 2016/17 PDF 159 KB Joint Report of the Interim Corporate Director of Neighbourhood Services and the Interim Corporate Director: Resources / Treasurer to the Joint Committee. Minutes: View the minutes text for item 7.
8.	Annual Review of the System of Internal Audit PDF 111 KB Joint Report of the Interim Corporate Director of Neighbourhood Services and the Interim Corporate Director: Resources / Treasurer to the Joint Committee. Additional documents: 280916-CDCJC-Item8-AnnRevIntAudit-App2 , item 8. PDF 62 KB Minutes: View the minutes text for item 8.
9.	Provision of Internal Audit and Risk Management Services 2017-2020 PDF 111 KB Report of the Chief Internal Auditor and Corporate Fraud Manager. Additional documents: 280916-CDCJC-Item9-ProvIntAudit-App2 , item 9. PDF 162 KB Minutes: View the minutes text for item 9.