Meeting held on Monday, 26 November 2018
Finance & Policy: Agenda & Minutes (2018)
Associated Documents:
- Ag. 3 (i) – F&P Minutes – 24 September 2018
- Ag. 7A (i) – F&P
- Ag. 7A (ii) – Corporate Service
- Ag. 7A (iii) – Council Offices
- Ag. 7A (v) – Contingency
- Ag. 7B (i) – Forecast 2018-19 Vs. Budget
- Ag. 7B (ii) – Budget 2019-20 Vs. Last Plan
- Ag. 7B (iii) – Current Year Plan Comparisons
- Ag. 7B (iv) – F&P Budget
- Ag. 7B (v) – Corporate Service Budget
- Ag. 7B (vi) – Council Offices Budget
- Ag. 7C – 2019-2022 Budget Report Draft
- Ag. 9 – Opting to Tax
- Ag. 10A – PRS License Quote
Meeting held on Monday, 24 September 2018
Associated Documents:
- Ag. 3 (i) – F&P Minutes – 25 June 2018
- Ag. 3 (ii) – F&P Minutes – 06 August 2018
- Ag. 8 A – DRAFT Standing Orders 2018 v3.0
- Ag. 8 B – DRAFT Financial Regulations 2018 v4.2
- Ag. 9 B – Statement of Receipts and Payments to date
- Ag. 12 A – DRAFT Social Media Policy v1.5
- Ag. 12 B – DRAFT Sponsorship Policy v1.0
Meeting held on Monday, 04 August 2018
Meeting held on Monday, 26 June 2018
Meeting held on Monday, 30 April 2018
Associated Documents:
- Ag. 3A – F&P Minutes – 26 March 2018 (Draft)
- Ag. 9A – DRAFT Internal Controls Policy v1.0 24.04.18
- Ag. 9B – AGAR – Internal Auditor Report
- Ag. 9B(i) – Final Internal Auditor’s Report
- Ag. 11B(i) – Budget Spend by Committee as at 31 Mar 2018
- Ag. 11B(ii) – Explanation of Variances (31 Mar 18)
- Ag. 11D – Fixed Assets Register
- Ag. 12A B and C – Financial Reports and Accounting Statement
- Ag. 12A – Financial Reports from the Accountant
- Ag. 12C – Accounting Statements
- Ag. 12C – AR Detail Final
- Ag. 12C – Balance Sheet as at 31.03.18 Final
- Ag. 12C – Box 7 to Box 8 reconciliation Final
- Ag. 12C – Income & Expenditure
Meeting held on Monday, 26 March 2018
Meeting held on Monday, 29 January 2018