Agenda

Mountsett Crematorium Joint Committee - Monday 25 April 2022 9.30 am

Venue: Chapel - Mountsett Crematorium, Dipton. View directions

Contact: Lucy Gladders  03000 269 712

Items
No. Item

1.

Apologies for absence, if any

2.

Substitute Members

3.

Minutes of the Meeting held on 31 January 2022 pdf icon PDF 216 KB

4.

Declarations of Interest, if any.

5.

Performance and Operational Report pdf icon PDF 141 KB

6.

Financial Monitoring Report - Provisional Outturn as at 31 March 2022 pdf icon PDF 277 KB

7.

Risk Register Update 2021/22 Review 2 pdf icon PDF 295 KB

8.

Annual Internal Audit Report 2021/22 pdf icon PDF 614 KB

9.

Such other business as in the opinion of the Chairman of the meeting is of sufficient urgency to warrant consideration.