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15/05/2020 Meeting Agenda and papers

00. Full agenda with notes 2020 05 15.pdf File Uploaded: 10 May 2020 161.1 KB 05. Determinations notified since last meeting 1.pdf File Uploaded: 10 May 2020 73.2 KB 06. and 07. Retrospective payments and bank reconciliation for approval March & April.pdf File Uploaded: 10 May 2020 15.7 KB 08. Certificate of Exemption 2019-20.pdf File Uploaded: 10 May 2020 129.6 KB 08. Figures for Annual Return generated by Rialtas.pdf File Uploaded: 10 May 2020 14.5 KB 08. Section 1 Annual Governance Statement 2019-20.pdf File Uploaded: 10 May 2020 142.7 KB 08. Section 2 Accounting Statements 2019-20.pdf File Uploaded: 10 May 2020 164.9 KB 08. signed Annual Internal Audit Report 2019-20 (1).pdf File Uploaded: 10 May 2020 1.8 MB 08. AGAR Explanation_of_variances_2019-20.pdf File Uploaded: 11 May 2020 90.9 KB 08. Data for Variance analysis AGAR 2019 20.pdf File Uploaded: 11 May 2020 123.9 KB 08. PKF DStA Bank Reconciliation 2019 20.pdf File Uploaded: 11 May 2020 83.6 KB 08. Rialtas report income & expenditure figures for certificate of exemption.pdf File Uploaded: 11 May 2020 22.8 KB 10. Financial Regs (England) 2018 05 11 reviewed May 2020.pdf File Uploaded: 10 May 2020 309.7 KB 11. Standing Orders 2018 (England) - resolved May 2018 reviewed May 2020.pdf File Uploaded: 10 May 2020 301.7 KB 12. Risk Assessments reviewed May 2020.pdf File Uploaded: 10 May 2020 165.2 KB 13. Asset Register updated 2020 03 31.pdf File Uploaded: 10 May 2020 85.3 KB 14. Scheme of Delegation 2020 03 27.pdf File Uploaded: 10 May 2020 75.4 KB 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