Agenda

Finance and Risk Committee Agenda

18:45 Wednesday 15 April 2026

Function Room, St Andrews Community Centre, Saxilby, LN1 2LP.

Meeting

Procedural

1. Note apologies for absence

2. Receive declarations of interest in accordance with the Localism Act 2011 

3. Consider granting dispensation requests having been submitted in writing to the proper officer before or at the start of the meeting

Please note that, in accordance with the Members' Code of Conduct, when declaring interests’ members must disclose the existence and nature of the interest, and whether it is a disclosable pecuniary interest (DPI), an other registerable interest, or a non-registerable interest.

4. Approve the notes of the 18 March 2026 finance and risk committee meeting as minutes 

5. Note the meeting action log

Finance 

To approve March 2026 (month 12 financial reports FR.5b):

6. Income and expenditure (FR.4i), 

7. Verified bank reconciliations and chair to sign the reconciliation and bank statements (FR.2b) 

8. Income, payments, and transfers (FR.5b)

9. Explanations of variance and agree journals and virements 

10. Note the VAT return for quarter four 2025/26

11. CLOSED SESSION – Committee to resolve to go into closed session in accordance with the Public Bodies (Admissions to Meetings) Act 1960 for the following item on the grounds that publicity would be prejudicial to the public interest by reason of the confidential nature of the business to be transacted  

12. Review the outstanding purchase ledger and sales ledger balances, agree actions making any recommendations to full council 

Lydia Hopton, Parish Clerk

10 April 202