Finance and General Purposes

6th June 2017
Agenda
Anti-Bribery Policy agenda item 145c
Financial statements agenda item 143s
Final risk analysis 2016-17 Agenda item 144a
Risk reports agenda item 144b
Managers Report FGP
Internal Auditors report Agenda item 143b
Terms of Reference 2017
LGPS Tri annual report agenda item 143c
Internet and Telephone Useage agenda item 145a
Lone Worker Policy
Anti-bribery policy agenda item 145c

7th March 2017
Agenda
Minutes
Managers Report
Financial Statements
Risk Summary
Petition Policy

10th January 2017
Agenda
Minutes
Managers Report
Budget
Financial Statements
Data Protection
Petition Policy

6th December 2016
Agenda
Minutes
Manager’s Report
Aldenham Interim Report
Financial Statements
Budget 17-18
Storage of Records 16
Risk Reports
Purchase Policy

6th September 2016
Agenda – Sept 2016
Managers Report – Sept 2016
Financial Statements – Sept 2016
Earmarked Reserves – Sept 2016
Risk reports Agenda item 88 Sept 2016
Risk Assessment – Sept 2016
Grant Aid Policy – Sept 2016
Christmas opening times – Sept 2016
Office refurbishment – Sept 2016
Minutes

7th June 2016
Agenda
terms of reference 2016
Effectiveness of the internal Auditor — June16
Internal Auditors Final Report 2015-16 — June16
Pensions auto enriollment — June15
Financial Statements — June16
Minutes

8th March 2016
Agenda
Managers Report
financial reports
Snow Clearance policy
Redundancy Policy
Minutes

12th January 2016
Agenda
Managers Report F&GP — Jan16
Financial Statements — Jan16
Bowls Glub grant application
Risks associated with Financial Regulations — Jan16
DRAFT Contingeny Planning Policy — Jan16
Risk — Emp of staff — Jan16
Minutes

 

8th December 2015
Agenda
Managers Report
D Press grant
Budget 16-17 — Dec15
Financial statements — Dec15
Risk Assesment — Dec15
Risk report — Dec15
Good Neighbours grant — Dec15
Minutes

8th September 2015
Agenda
Managers Report
Minutes

 

23rd June 2015
Agenda
Managers Report 
Fuel Card policy_ June15
Training policy_
Effectiveness of internal audit 

10th March 2015
Agenda
Managers Report
Minutes

20th January 2015
Agenda
Managers Report
Minutes

9th December 2014
Agenda
Managers Report 
Minutes

9th September 2014
Agenda
Managers Report 
Minutes

10th June 2014
Agenda
Managers Report
Minutes

11th March 2014
Agenda
Managers Report
Minutes

14th January 2014
Agenda
Managers Report
Minutes