9th May 2022 - with papers
AGENDA
File Uploaded: 4 May 2022
228.6 KB
agenda item 10 - Draft minutes
File Uploaded: 30 April 2022
234.8 KB
Agenda item 11 - Accounts for year 2022-2023 (New financial year to date)
Finance reports for the meeting File Uploaded: 4 May 2022 103.5 KB 11a - Payments 1 Apr - 4 May File Uploaded: 4 May 2022 191.7 KB 11b - Receipts 1 Apr - 4 May File Uploaded: 4 May 2022 188 KB 11c - Cash Book File Uploaded: 4 May 2022 205.1 KB 11d - Bank reconciliation File Uploaded: 4 May 2022 180.3 KB 11e - Bank Statements File Uploaded: 4 May 2022 101.1 KB 11f - Trial Balance File Uploaded: 4 May 2022 192.2 KB 11g - Full Budget File Uploaded: 4 May 2022 246.6 KB 11h - Village Hall Budget File Uploaded: 4 May 2022 200.3 KB 11i - Pitch bookings File Uploaded: 4 May 2022 100.4 KB 11j - Balance Sheet File Uploaded: 4 May 2022 187.2 KBAgenda item 12 - To approve the FINAL Accounts for financial year 2021/22.
12a - Trial Balance File Uploaded: 29 April 2022 199.4 KB 12b - Balance Sheet File Uploaded: 29 April 2022 187.9 KB 12c - Income and Expenditure File Uploaded: 29 April 2022 195.2 KB 12d - Statutory Income and Expenditure File Uploaded: 29 April 2022 187.3 KB 12e - Final Budget report File Uploaded: 29 April 2022 252.1 KB 12f - Total Income and Expenditure File Uploaded: 29 April 2022 195.2 KB 12g - Earmarked Reserves as at year end File Uploaded: 29 April 2022 184 KB 12h - Annual Return printout File Uploaded: 29 April 2022 191.7 KB 12i - Final Accounts File Uploaded: 9 May 2022 197.1 KBagenda item 13 - To complete and approve the Annual Governance and Accountability Return:
13a-i - Annual Internal Audit Report File Uploaded: 30 April 2022 2.3 MB 13a-ii - Internal Auditor's Written Report File Uploaded: 30 April 2022 208.8 KB 13a-iii - Clerk notes from Audit File Uploaded: 30 April 2022 126.9 KB 13a-iv - Process for invoices. File Uploaded: 9 May 2022 113.3 KB 13b - AGAR Section 1 - Annual Governance Statement File Uploaded: 30 April 2022 626.9 KB 13c - AGAR Section 2 - Accounting Statement File Uploaded: 30 April 2022 2 MB 13d - Date for Inspection of public accounts 21-22. File Uploaded: 30 April 2022 93.7 KB
agenda item 1 - Election of Chairman
File Uploaded: 5 May 2022
70.1 KB
agenda item 14 - Internal Audit Quote for 2022-23
File Uploaded: 30 April 2022
116.9 KB
agenda item 15 - Lengthsman Contract
File Uploaded: 4 May 2022
120 KB
agenda item 15 - Lengthsman process
File Uploaded: 4 May 2022
107.9 KB
agenda item 16 - recommendations from committees
File Uploaded: 4 May 2022
76 KB
agenda item 17 - appointment of new committees
File Uploaded: 4 May 2022
140 KB
agenda item 18 - Councillor Responsibilities
File Uploaded: 9 May 2022
129.7 KB
agenda item 19 - Review of Terms of Reference
File Uploaded: 5 May 2022
780.5 KB
agenda item 20 - Review of Contracts and reporting
File Uploaded: 5 May 2022
146.5 KB
agenda item 21 - Delegation arrangements
File Uploaded: 4 May 2022
126 KB
agenda item 21b - Scheme of Delegation proposals
File Uploaded: 4 May 2022
86.7 KB
agenda item 22 - Standing Orders review
File Uploaded: 5 May 2022
265.6 KB
agenda item 22b - summary of proposed changes.
File Uploaded: 5 May 2022
99.8 KB
agenda item 23 - Review of Financial Regulations
File Uploaded: 5 May 2022
256.5 KB
agenda item 24 - Review of Assets
File Uploaded: 5 May 2022
114.4 KB
agenda item 24b - Asset register as per March meeting
File Uploaded: 5 May 2022
408.6 KB
agenda item 24c - Asset Register as amended for May
File Uploaded: 9 May 2022
30.9 KB
agenda item 25 - Insurance cover
File Uploaded: 8 May 2022
145.9 KB
agenda item 26 - Review of Memberships
File Uploaded: 5 May 2022
64.9 KB
agenda item 27 - Polices for review
File Uploaded: 9 May 2022
150.6 KB
agenda item 28 - Risk Assessments
File Uploaded: 9 May 2022
133.8 KB
agenda item 29 - Review of Section 137.
File Uploaded: 4 May 2022
67.6 KB
agenda item 30 - Meeting dates
File Uploaded: 4 May 2022
116.2 KB
agenda item 31 - Annual Parish Meeting
File Uploaded: 5 May 2022
136.4 KB
agenda item 32 - Football pitch booking and rates
File Uploaded: 7 May 2022
51.6 KB
agenda item 33 - Tennis Courts
File Uploaded: 9 May 2022
57.1 KB
agenda item 34 - Clerks report
File Uploaded: 9 May 2022
143 KB
agenda item 34 - Letter from resident
File Uploaded: 9 May 2022
15 KB
agenda item 35g - WPH report
File Uploaded: 8 May 2022
89.8 KB