| 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 |