Finance & GP Agendas 20/21
Finance & GP Agenda 7th April 2021
File Uploaded: 26 March 2021
22.8 KB
Agenda item 5.1 - Draft end of year 20/21 cashbook
File Uploaded: 3 April 2021
21.1 KB
Agenda item 5.2 - July-Sep 2020 bank rec amendment
File Uploaded: 1 April 2021
74.9 KB
Agenda item 5.3 End of year 2020/21 bank/cashbook reconciliation
File Uploaded: 4 April 2021
34.9 KB
Agenda item 5.4 - Earmarked funds as at 1st April 2021
File Uploaded: 1 April 2021
95.9 KB
Agenda item 5.4 - Reserves as at 1st April 2021
File Uploaded: 1 April 2021
129.9 KB
Agenda item 5.6 - Review of Asset register valuations
File Uploaded: 1 April 2021
150.6 KB
Agenda item 5.7 - 2019/20 Internal audit report
File Uploaded: 1 April 2021
102.3 KB
Agenda item 5.7 - Internal audit action summary
File Uploaded: 1 April 2021
115.2 KB
Agenda item 5.7 - 2019/20 External audit report
File Uploaded: 1 April 2021
165.6 KB
Agenda item 5.9 - Blank AGAR 2 2020/21 for information
File Uploaded: 1 April 2021
874 KB
Agenda item 6.1 - Review of Financial Regulations
File Uploaded: 1 April 2021
313.5 KB
Agenda item 6.2 - Review of Standing Orders
File Uploaded: 1 April 2021
278 KB
Finance & GP Agenda 5th Jan 2021
File Uploaded: 18 December 2020
19.9 KB
Jan 21 - Agenda 6.1 - Grants
File Uploaded: 29 December 2020
2.8 MB
Jan 21 - Agenda 7.1 - Draft Budget 2021/22
File Uploaded: 29 December 2020
44.8 KB
Jan 21 - Agenda 7.2 - Reserves
File Uploaded: 29 December 2020
78.2 KB
Jan 21 - Agenda 7.2 - Precept options
File Uploaded: 29 December 2020
36.2 KB
Finance & GP Agenda 08.12.2020.pdf
File Uploaded: 2 December 2020
69.7 KB
Dec 20 - Agenda 3.1 Minutes
File Uploaded: 1 December 2020
176.4 KB
Dec 20 - Agenda 5.1 Internal Audit 2019/20 report
File Uploaded: 1 December 2020
102.3 KB
Dec 20 - Agenda 5.1 Internal Audit action points
File Uploaded: 1 December 2020
115.3 KB
Dec 20 - Agenda 5.2 - External Auditor closure letter
File Uploaded: 1 December 2020
204.6 KB
Dec 20 - Agenda 5.2 External Auditor AGAR Section 1 &2
File Uploaded: 1 December 2020
1.2 MB
Dec 20 - Agenda 5.2 - External Auditor Comment Section 3 AGAR
File Uploaded: 1 December 2020
170.4 KB
Dec 20 - Agenda 6.1 - Bank reconciliation Nov20
File Uploaded: 8 December 2020
76.8 KB
Dec 20 - Agenda 6.2 - Budget Monitor Nov 20
File Uploaded: 8 December 2020
135.6 KB
Dec 20 - Agenda 6.2 - Oct Budget Monitor
File Uploaded: 1 December 2020
146 KB
Dec 20 - Agenda 6.5 Budget 20/21 projection
File Uploaded: 8 December 2020
47.1 KB
Dec 20 - Agenda 6.6 - Grants 2020/21
File Uploaded: 3 December 2020
100.5 KB
Dec 20 - Agenda 6.7 - Reserves projection
File Uploaded: 8 December 2020
78.2 KB
Dec 20 - Agenda 7.1 - Grant applications summary
File Uploaded: 3 December 2020
70.9 KB
Dec 20 - Agenda 7.1 -Village Leaf application
File Uploaded: 1 December 2020
139.7 KB
Dec 20 - Agenda 7.1 - Warbleton Housing Assoc application
File Uploaded: 1 December 2020
2 MB
Dec 20 - Agenda 7.1 - Warbleton Housing Assoc accounts
File Uploaded: 1 December 2020
8.2 MB
Dec 20 - Agenda 7.1 - St John the Envangelist
File Uploaded: 3 December 2020
1.6 MB
Dec 20 - Agenda 7.2 - SSALC Model Grant Awarding Policy
File Uploaded: 1 December 2020
132.3 KB
Dec 20 - Agenda 8.2 - Budget 21/22 draft v1
File Uploaded: 8 December 2020
48.4 KB
Finance & GP Agenda 12.10.2020
File Uploaded: 2 October 2020
23.6 KB
Finance & GP Agenda 14th July 2020
File Uploaded: 7 July 2020
291.6 KB
Finance & GP Agenda 11th June 2020
File Uploaded: 5 June 2020
411.8 KB