Agenda
Finance and Risk Committee Agenda
18:45 Wednesday 15 July 2026
Function Room, St Andrews Community Centre, Saxilby, LN1 2LP
Procedural
1. Agree chair of the committee
2. Agree vice-chair of the committee
3. Note apologies for absence
4. Receive declarations of interest in accordance with the Localism Act 2011
5. 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.
6. To record the 17 June 2026 finance and risk committee meeting was not held due to being inquorate
7. Note the meeting action log
Finance
8. Note internal auditor’s year-end report
To approve May 2026 month 2 financial reports (FR.5b):
9. Income and expenditure (FR.4i)
10. Verified bank reconciliations and chair to sign the reconciliation and bank statements (FR.2b)
11. Income, payments, and transfers (FR.5b)
To approve June 2026 month 3 financial reports (FR.5b):
12. Income and expenditure (FR.4i)
13. Verified bank reconciliations and chair to sign the reconciliation and bank statements (FR.2b)
14. Income, payments, and transfers (FR.5b)
15. Explanations of variance and agree journals and virements
16. 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
17. Review the outstanding purchase ledger and sales ledger balances, agree actions making any recommendations to full council
Lydia Hopton, Parish Clerk
10 July 2026