| Agenda |
Documents |
| 14th January 2019 |
Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, Final Draft Budget, Draft Financial regs for split Clerk/RFO role, Draft Internal Controls Checklist, Draft Financial Risk Template, PAG Report - DC/18/5059, PAG Report - DC/18/4800/FUL, PAG Report - DC/18/5068/FUL |
| 11th February 2019 |
Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, PAG Report - DC/19/0126/FUL, PAG Report - DC/19/0139/FUL, PAG local plan response |
| 11th March 2019 |
Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, PAG Report - DC/19/0530/FUL, PAG Report - DC/19/0135/FUL, CIL Report, Draft Memorial Policy, Internal Controls Checklist Page 1, Internal Controls Checklist Page 2, Risk Assessment, Draft HH Lease, Draft Playing Field Licence |
| 19th March 2019 |
An extraordinary Parish Council meeting to discuss and finalise the Walberswick Parish Council submission to the SIzewell C stage 3 consultation - click here to view the draft submission |
| 8th April 2019 |
Bank Reconciliation - Lloyds, Bank Reconciliation - HSBC, Performance Against Budget, Authorisation to Pay, PAG Report - DC/19/0904/FUL, HH Plan, Gym Proposal, Grass Cutting |
| 13th May 2019 |
Authorisation to Pay, PAG Report - DC/19/1680/FUL, PAG Report - DC/19/1295/PIP, Schedule of meetings, Asset Register |
| 21st May 2019 |
An extraordinary Parish Council meeting to discuss employment matters. Note: This will be a closed session with the public excluded for much of the meeting |
| 10th June 2019 |
17-18 Final External Audit report and certificate, 17-18 Notice of Conclusion of External Audit, 18-19 Accounting Statements, 18-19 Annual Governance Statement, 18-19 Explanation of Variances, 18-19 Explanation of Negative Responses, 18-19 HSBC Bank Payments, 18-19 HSBC Bank Receipts, 18-19 HSBC Bank Reconciliation, 18-19 Internal Audit Report, 18-19 Lloyds Bank Payments, 18-19 Lloyds Bank Receipts, 18-19 Lloyds Bank Reconciliation, 18-19 Notice of Public Rights, 18-19 Summary of Public Rights, 19-20 HSBC Bank Payments, 19-20 HSBC Bank Receipts, 19-20 HSBC Bank Reconciliation, 19-20 Lloyds Bank Receipts & Budget, 19-20 Lloyds Bank Payments & Budget, 19-20 Lloyds Bank Reconciliation, 19-20 Authorisation To Pay, Employment Committee Draft TOR, PAG Report - DC/19/1823/FUL, PAG Report - DC/19/1847/FUL, PAG Report - DC/19/1902/FUL |
| July 2019 |
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| September 2019 |
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| October 2019 |
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| November 2019 |
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| December 2019 |
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