Agenda item

Report of the Manager of Internal Audit & Risk to the Joint Committee

The Principal Accountant referred Members to the report within the agenda papers outlining the Internal Audit Report - Asset Register for Durham Crematorium (for copy see file of minutes).  

The Joint Committee noted that last year, the Auditors, BDO had asked for an Asset Register for the Crematorium and this was prepared and checked against the Crematorium itself and the register was confirmed as a true reflection of the assets held by the Crematorium.

Resolved:

That the Internal Audit Briefing Note regarding the Asset Register be noted.