Agenda

Mountsett Crematorium Joint Committee - Friday 27 September 2024 9.30 am

Venue: Chapel - Mountsett Crematorium, Dipton. View directions

Contact: Michelle Lagar 03000 269 701

Items
No.	Item
1.	Apologies for Absence
2.	Substitute Members
3.	Minutes PDF 219 KB
4.	Declarations of Interest
5.	External Audit Annual Review of the Return for the year ended 31 March 2024 PDF 131 KB Additional documents: Item 5 Mountsett Crem Joint Committee Audited AGAR 2023_24 - App2 , item 5. PDF 1 MB
6.	Performance and Operational Report - Bereavement Services Manager and Registrar PDF 524 KB Additional documents: Item 6 Appendix 3 SAMP 2024-25 - Mountsett , item 6. PDF 2 MB
7.	Financial Monitoring Report - Position at 31/08/24, with Projected Outturn at 31/03/25 PDF 273 KB
8.	Risk Register Update 2024/25 Review 1 PDF 286 KB
9.	Internal Audit Charter PDF 136 KB Additional documents: Item 9 Appendix 2 Internal Audit Charter - Mountsett , item 9. PDF 416 KB
10.	Annual Review of the System of Internal Audit PDF 155 KB
11.	Budget Strategy Report PDF 204 KB
12.	Such other business