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Finance & Audit Committee Feb - Apr 2025

April 2025

Agenda 9th April 2025 File Uploaded: 3 April 2025 145.2 KB Appendix A - Draft Minutes 12th March 2025 File Uploaded: 3 April 2025 109.3 KB Appendix B - Payment listing March 2025 File Uploaded: 3 April 2025 675.7 KB Appendix C - Grants Report File Uploaded: 3 April 2025 81.3 KB Appendix D - Polegrove Report File Uploaded: 3 April 2025 60.8 KB Appendix E - Draft CIL funding policy File Uploaded: 3 April 2025 82.8 KB Appendix F - March Hub Report File Uploaded: 3 April 2025 219.7 KB

March 2025

Agenda 12th March 2025 File Uploaded: 6 March 2025 150.4 KB Appendix A - Draft Minutes 12th February 2025 File Uploaded: 5 March 2025 157.7 KB Appendix B - Bank Reconciliation February 2025 CB1 File Uploaded: 5 March 2025 30.9 KB Appendix B - Bank Reconciliation February 2025 CB2 File Uploaded: 5 March 2025 31.3 KB Appendix B - Bank Reconciliation February 2025 CB3 File Uploaded: 5 March 2025 30.3 KB Appendix C - Budget Position File Uploaded: 5 March 2025 230.4 KB Appendix C - Variance Report File Uploaded: 11 March 2025 91.3 KB Appendix D - Reserves Position File Uploaded: 5 March 2025 46.1 KB Appendix E - Payment Listing February 2025 File Uploaded: 5 March 2025 82.9 KB Appendix F - Interim Audit Report File Uploaded: 5 March 2025 260 KB Appendix H - Grants Report File Uploaded: 6 March 2025 92 KB Appendix G - Purchase Ledger Report File Uploaded: 5 March 2025 61.9 KB Appendix I - February Hub Report File Uploaded: 5 March 2025 341.9 KB Appendix J - Risk Assessment File Uploaded: 5 March 2025 320.3 KB
Agenda 12th February 2025 File Uploaded: 6 February 2025 173.5 KB Appendix A - Draft Minutes 15th January 2025 File Uploaded: 6 February 2025 179.7 KB Appendix B - Standing Orders File Uploaded: 6 February 2025 278.8 KB Appendix C - Financial Regulations File Uploaded: 6 February 2025 276.8 KB Appendix D - Terms of Reference File Uploaded: 6 February 2025 134 KB Appendix E - Bank Reconciliation 1 File Uploaded: 6 February 2025 31 KB Appendix E - Bank Reconciliation 2 File Uploaded: 6 February 2025 31.3 KB Appendix E - Bank Reconciliation 3 File Uploaded: 6 February 2025 30.4 KB Appendix F - Income and Expenditure budgets File Uploaded: 6 February 2025 229.6 KB Appendix G - Variance Report File Uploaded: 6 February 2025 90.8 KB Appendix H - Reserves File Uploaded: 6 February 2025 46.2 KB Appendix I - Grants Report File Uploaded: 6 February 2025 85.9 KB Appendix J - Hub Report - Year End File Uploaded: 6 February 2025 637.2 KB Appendix K - Comparison Report Hub File Uploaded: 6 February 2025 200.1 KB