15/05/2020 Meeting Agenda and papers
00. Full agenda with notes 2020 05 15.pdf
File Uploaded: 10 May 2020
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05. Determinations notified since last meeting 1.pdf
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06. and 07. Retrospective payments and bank reconciliation for approval March & April.pdf
File Uploaded: 10 May 2020
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08. Certificate of Exemption 2019-20.pdf
File Uploaded: 10 May 2020
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08. Figures for Annual Return generated by Rialtas.pdf
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08. Section 1 Annual Governance Statement 2019-20.pdf
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08. Section 2 Accounting Statements 2019-20.pdf
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08. signed Annual Internal Audit Report 2019-20 (1).pdf
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08. AGAR Explanation_of_variances_2019-20.pdf
File Uploaded: 11 May 2020
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08. Data for Variance analysis AGAR 2019 20.pdf
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08. PKF DStA Bank Reconciliation 2019 20.pdf
File Uploaded: 11 May 2020
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08. Rialtas report income & expenditure figures for certificate of exemption.pdf
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10. Financial Regs (England) 2018 05 11 reviewed May 2020.pdf
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11. Standing Orders 2018 (England) - resolved May 2018 reviewed May 2020.pdf
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12. Risk Assessments reviewed May 2020.pdf
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13. Asset Register updated 2020 03 31.pdf
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14. Scheme of Delegation 2020 03 27.pdf
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Full Meeting Minutes 2020 05 15.pdf
File Uploaded: 18 May 2020
146.9 KB
Full Meeting Minutes 2020 05 15.pdf
File Uploaded: 18 May 2020
146.9 KB