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Finance and Risk Committee October 2025
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Finance and Risk Committee October 2025
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Agenda item 07 - External Audit Covering Letter
PDF
186kB
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Agenda item 07 - External Auditors Report and Certificate 2024-25 Section 3
PDF
180kB
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Agenda item 07a - Review FR5.6 and SO18v
PDF
127kB
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Agenda item 07 - External Auditor Report and Certificate 2024-25
PDF
154kB
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Agenda item 07a - Financial Regulations 2025 V2.1 - approved - Highlighted
PDF
336kB
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Agenda item 07a - NALC Model Financial Regulations 2025 - Background for Info - Highlighted
PDF
259kB
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Agenda item 07a - NALC Model-Standing-Orders-England 31-03-2025 Version - highlighted
PDF
352kB
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Agenda item 07a - Standing Orders V1.2 - approved - highlighted
PDF
387kB
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Agenda item 09 - VAT-Receipt - September
PDF
29kB
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Agenda item 08 - Internal Auditor
PDF
228kB
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Agenda item 10 - Income - September
PDF
299kB
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Agenda item 10 - Expenditure - September
PDF
198kB
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Agenda item 11 - Bank reconcilliation - September
PDF
71kB
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Agenda item 13 - Explanations of Variances Jul Aug Sep
PDF
258kB
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Monthly Report Pack Month 6 Public
PDF
4.4MB
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