Meeting held on Monday, 27 November 2017
Finance & Policy: Agenda & Minutes (2017)
Meeting held on Monday, 25 September 2017
Associated Documents:
Meeting held on Monday, 30 August 2017
Meeting held on Monday, 26 June 2017
Meeting held on Monday, 24 April 2017
Associated Documents:
- Ag 3 Extraordinary F&P Minutes – 27 March 2017
- Ag 10 – Accruals
- Ag 10 – EMR Balances 31.03.17
- Ag 10 Annual Return RBS 31.03.17
- Agenda Item 10 Accountants Financial Report
- Agenda Item 10 Supporting Information for Financial Report
- Ag 10 Explanation of Variances
- Aged Creditors 31.03.17
- Aged Debtors 31.03.17
- AR Summary 31.03.17
- Balance Sheet 31.03.17
- Bank Reconciliation 31.03.17
- Box 7 v Box 8 Reconciliation 31.03.17
- I&E 31.03.17
- I&E Statutory
- Nominal Ledger – Final 31.03.17
- TB 31.03.17
Meeting held on Monday, 27 March 2017
Associated Documents:
- Ag 3 (i) F&P Minutes – 30 January 2017(Draft)
- Ag 3 (ii) F&P Minutes – 27 February 2017 (Draft)
- Ag 9 DRAFT Training and Development Policy v1.1
- Ag 10 Ellis Whittam Risk Assessment Action Plan
- Ag 12 Internal Control Check Report
- Ag 13 Energy Price Switch Quotation
- Ag 13 Energy Price Switch Report
- Ag 14 Proposed Annual Calendar of Meetings 17-18
Meeting held on Monday, 27 February 2017
Meeting held on Monday, 30 January 2017