Finance and Risk Committee October 2025

• Agenda item 07 - External Audit Covering Letter

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• Agenda item 07 - External Auditors Report and Certificate 2024-25 Section 3

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  • 180kB
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• Agenda item 07a - Review FR5.6 and SO18v

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  • 127kB
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• Agenda item 07 - External Auditor Report and Certificate 2024-25

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  • 154kB
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• Agenda item 07a - Financial Regulations 2025 V2.1 - approved - Highlighted

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  • 336kB
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• Agenda item 07a - NALC Model Financial Regulations 2025 - Background for Info - Highlighted

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  • 259kB
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• Agenda item 07a - NALC Model-Standing-Orders-England 31-03-2025 Version - highlighted

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  • 352kB
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• Agenda item 07a - Standing Orders V1.2 - approved - highlighted

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  • 387kB
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• Agenda item 09 - VAT-Receipt - September

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• Agenda item 08 - Internal Auditor

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  • 228kB
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• Agenda item 10 - Income - September

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  • 299kB
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• Agenda item 10 - Expenditure - September

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  • 198kB
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• Agenda item 11 - Bank reconcilliation - September

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  • 71kB
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• Agenda item 13 - Explanations of Variances Jul Aug Sep

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  • 258kB
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• Monthly Report Pack Month 6 Public

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