Finance Committee December 2023

• Agenda item 3 - Draft Budget - balanced

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• Agenda item 4 -231124 Internal auditor report - October accounts audit signed

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• Agenda item 5 - 231214 Internal auditor report - November accounts audit signed

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• Agenda item 6 - 231106 Internal Audit -Financial Regulations audit signed

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• Agenda item 7 - 231204 Internal Audit - Data Protection Audit signed

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• Agenda item 8 - Explanations of variances I&E report

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• Agenda item 9 - Income and Expenditure Nov Month 8

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• Agenda item 10 - Cash and Investment Reconciliation as at 30 November 2023

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• Agenda item 11 - Payments made between 01_11_2023 and 30_11_2023

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• Agenda item 11 - Cash Received between 01_11_2023 and 30_11_2023

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• Agenda item 12 - Waterfront Income Omega Print Out 2023-24

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• Agenda item 12 - Waterfront Exepnditure Omega Print Out 2023-24

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• Agenda item 12 - Draft Waterfront Festival Income and Expenditure

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• Agenda item 13 - Saxilby with Ingleby Parish Council Financial Reserves Policy v1.0

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