| Agenda |
Documents |
|
8th January 2018
|
Draft Budget, Authorisation to Pay, Bank Reconciliation, Finance Report |
|
|
FOI Decision Notice, nalc/DPO, BDO s7 Report |
|
12th February 2018
|
Final Budget, Authorisation to Pay, Bank Reconciliation, BDO Final IAR, IAR Response, Projection |
|
12th March 2018
|
Authorisation to Pay, PAG report |
|
9th April 2018
|
Authorisation to Pay, Draft Consent Note, Privacy Notice - Councillors & staff, Privacy Notice - Residents & General Public, Model Publication Scheme, Publication Scheme Proposal, Grass Cutting quote, Play Equipment Safety Report, WPC Water Bill |
|
14th May 2018
|
Agenda - Page 1, Agenda - Page 2, Authorisation to Pay, Bank Reconciliation, Complaints Policy, Data Protection & Information Security Policy, Subject Access Request Policy, CIL Application Form, HH Docs (Zip file), HH forms (Zip file), HH Planning Fee, PAG - Shenburgh, Computer Purchase Costs |
|
11th June 2018
|
Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, Internal Auditors report, Unaudited Accounts 2017/18, AGAR Section 1 and 2, Safety Committee Draft Terms of Reference
|
|
9th July 2018
|
Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, Draft Procedural Standing Orders, Draft Financial Regulations, PAG report - Church Lane, PAG report - Salix, PAG report - The Hut, PAG report - Rippleway
|
| 10th September 2018 |
Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, Draft Correspondence Policy, Draft Grievance Policy, Assets Register, Draft SC minutes - 290818, Playground report action plan, PAG Report - Ryefield |
| 8th October 2018 |
Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, Draft Document Retention Policy (Revised), LTN40 - Document Retention, Draft Equality and Diversity Policy, Delegation of Powers to Clerk, Playground - Quote 1, Playground Quote 2, PAG Report - Holly House, |
| 12th November 2018 |
Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, Safety Committee draft minutes, Draft Budget, Allotment background paper, Draft allotment tenancy agreement, Draft allotment rent policy, Draft policy for dealing with the press, Draft protocol for reporting meetings, NESAT consultation paper, NESAT map, HH proposal, PAG report - Ryefield |
| 10th December 2018 |
Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, Draft Budget V2, Draft Employment Policy, Draft Holiday Leave and Absence Policy |