Venue: Durham Crematorium, South Road, Durham
Contact: Martin Tindle 03000 269 713
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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 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: Minutes: |
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Quarterly Performance and Operational Report PDF 175 KB 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 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: |
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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: Minutes: |
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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: Minutes: |