Agenda Documents
January 2020 Lloyds Payments and Lloyds Receipts, Bank Reconciliation, Authority to Pay Sheet, Presentation from Walberswick Common Lands Charity, Final Budget, Amended Financial Regulations, DC/19/4812/FUL, DC/19/4886/FUL.
10th February 2020

Payments and Receipts, Bank Reconciliation, Authority to Pay Sheet, DC/20/0286/FUL, Draft Policy Review Schedule.

9th March 2020 Actions Arising From Internal Audit 2018/9, Payments and Receipts, Bank Reconciliation, Authority to Pay Sheet, Community Infrastructure Levy Report, PAG Report - Westons - DC/20/0551/AME, PAG Report - The Heritage Hut - DC/20/9518/FUL, PAG Report - Little Chapter DC/20/0858/FUL, Risk Management Assessments, Review of Internal Control Checklist, Grass Cutting Contract Renewal.
20th April 2020 Payments and Receipts, Bank Reconciliation, Authority to Pay Sheet, PAG Report - Mima, Manor Close - DC/20/1023/FUL, PAG Report - Stocks House, Stocks Lane - DC/20/1028/FUL, PAG Report - Commonside, Palmers Lane - DC/20/1356/FUL
4th May 2020 DC/20/1341/FUL
11th May 2020 Authority to Pay Sheet, Asset Register, Meeting Schedule for 2020/1, Sizewell C DCO Submission, Pubic Space Protection Order Consultation
18th May 2020 PAG Report, DC/20/1573/FUL - Saltlick
8th June 2020 Payments and Receipts, Bank Reconciliation, Authority to Pay Sheet, Report from District Councillor, Response to East Suffolk Council and Southwold Harbour Management Committee Terms of Reference
29th June 2020 PAG Report, DC/20/1965/FUL - 1 Ivy Cottages, PAG Report, DC/20/2038/FUL - Brisbane House, Ferry Road, Westwood - DC/20/2064/FUL, 1 Valley Farm - DC/20/2022/LBC/2021/FUL
13th July 2020 Report from District Councillor, Internal Auditors Report, Internal Audit Report and Action Plan, Statement of Accounts, Bank Reconciliation, AGAR Section 1 - Governance Statement, AGAR Section 2 Accounting Statements, AGAR Section 2 Explanation of Variances, Notice of Public Rights, Authority to Pay Sheet, Updated Complaints Policy, Code of Conduct Report, Model Code of Conduct, Letter to Secretary of State regarding DCO consultation.
27th July 2020 Commonside - DC/20/321/FUL
14th September 2020 Report from District Councillor, Payments and Receipts, Bank Reconciliation, Authorisation to Pay Sheet, Annual Insurance Cover, DC/20/2919/FUL - Anchor Cottages, DC/20/3266/FUL - Ardmay, Draft Accessibility Statement, Response to Sizewell C DCO

28th September 2020

 

DC/20/3414/FUL - Longwood

12th October 2020

 Budget/Virements, Authority to Pay Sheet, PAG Terms of Reference, WCLC Annual Report

9th November 2020 Report from District Councillor, Payments and Receipts, Bank Reconciliation, Authority to Pay Sheet, Draft Budget, PAG comments - Westons, The Street - DC/20/4252/AME, Input into ESC Planning Consultation, Data Breach Policy, Sizewell Response.
16th November 2020 DC/20/4286/VLA
14th December 2020 PAG Report - 14 Adams Lane, External Audit Report and Certificate, Notice of Conclusion of External Audit, Authority to Pay Sheet, Proposed Budget 2021/2, Safe Spaces Advisory Group Terms of Reference