Agendas, Meeting documents and Minutes March 2017 onwards

 

Agenda and meeting Documents Minutes
Agenda for 14 May 2020 Agenda-140520.pdf (4 downloads)
Agenda for 12 March 2020 Agenda-120320-1.pdf (7 downloads)

Financial Statement as at 29022020 FS-as-at-290220.pdf (7 downloads)

Budget over Expenditure as at 29022020 budget-over-expenditure-as-at-290220.pdf (8 downloads)

Minutes from the March Meeting MINUTES-120320.pdf (7 downloads)
Agenda for 16 December 2019 Agenda-161219.pdf (29 downloads)

Financial Statement as at 301119 FS-as-at-301119.pdf (28 downloads)

Budget over Expenditure as at 301119 budget-over-expenditure-as-at-301119-1.pdf (28 downloads)

Budget for 2020/21 budget-for-2020-21.pdf (28 downloads)

Minutes from the December Meeting MINUTES-161219.pdf (7 downloads)
Agenda for September 2019 Agenda-120919.pdf (51 downloads)

Financial Statement as at 050819 FS-as-at-050919-1.pdf (55 downloads)

Budget over Expenditure as at 050819 budget-over-expenditure-as-at-050919-1.pdf (52 downloads)

Minutes from September meeting MINUTES-120919.pdf (28 downloads)
Agenda for May 2019

Financial Statement

Budget over Expenditure

End of year accounts

Bank reconciliation

Significant Variance

Certificate of Limited Assurance

Internal Auditors Report

Governance Statement

Internal Controls Policy

Accounting Statement

Financial Regulations

Standing Orders

Asset Register

Risk Assessment

Complaints Procedure

Freedom of Information Procedure

GDPR Data Audit

Media Policy

Recruitment Policy

Minutes from the May meeting
Agenda for March 2019

Financial Statement

Budget over Expenditure

Minutes from March Meeting 2019
Agenda for December 2018

Financial Statement 

Budget over Expenditure

Draft budget 2019-20

 

Minutes from the December Meeting

 

 

Agenda for September 2018

Financial Statement

Budget over Expenditure

Minutes from the September Meeting
Agenda for May 2018

Financial Statement

Budget over Expenditure

Bank reconciliation

End of Year Accounts

Financial regulations

Standing Orders

Asset register

Risk Assessment

Complaints Procedure

Policy for dealing with Freedom of Information requests

Data Audit

GDPR Action Plan

Policy for dealing with Press and Media

Statement of Internal Controls

Minutes from the May Meeting

 

Agenda for March 2018

Financial Statement

Budget over Expenditure

Minutes from March Meeting
Agenda for December 2017

Financial Statement

Budget over Expenditure

Budget for 2018-19

Minutes for December meeting
Agenda for September 2017

Financial Statement

Budget over Expenditure

Minutes for September meeting
Agenda for May 2017

Financial Statement

Budget over Expenditure

Bank reconciliation March 2017

End of Year Accounts March 2017

Annual Governance Statement

Annual Statement of Accounts

Minutes for meeting in May 2017
Agenda for March 2017

Financial Statement

Budget over Expenditure

Minutes for meeting in March 2017