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Meeting documents
Portchester Crematorium Joint Committee
Monday, 17th June, 2013
Associated documents:
Agenda of 17 June 2013 meeting
Item 5: Minutes of the 11 March 2013 meeting
Item 8: Portchester Crematorium Joint Committee - Annual Report - 2012/13
Item 9: Internal Audit Plan 2013/14 to 2017/18
Item 10: Risk Management
Item 10: Risk Management - Appendix 1 - Responsibilities of Members
Item 10: Risk Management - Appendix 2 - Responsibilities of Officers, Employees and Agents of Portchester Crematorium
Item 10: Risk Management - Appendix 3 - Revenue and Capital Budgets
Item 10: Risk Management - Appendix 4 - Financial Reporting
Item 10: Risk Management - Appendix 5 - Audit Arrangements
Item 10: Risk Management - Appendix 6 - Contracts and Procurement Procedures
Item 10: Risk Management - Appendix 7 - Ordering and Paying for Works, Goods and Services
Item 10: Risk Management - Appendix 10 - Petty Cash and Floats
Item 10: Risk Management - Appendix 11 - Payments to Employees
Item 10: Risk Management - Appendix 12 - Income Collection and Banking
Item 10: Risk Management - Appendix 13 - Taxation
Item 11: Comprehensive Income and Expenditure Statement 2012/13
Item 12: Annual Return for the Financial Year Ended 31 March 2013
Item 13: Engineer and Surveyor's Report - Planned Maintenance Programme - Progress Report
Item 14: Manager and Registrar's Report - (a) General Report
Item 15: Horticultural Consultant's Report
Item 16: Crematorium Mercury Abatement Project - (a) Maximising the Benefit of Mercury Abatement Plant
Item 17: Energy Generation
Item 17: Energy Generation - Appendix A