Full council Meeting minutes

Planning meeting minutes

procedures

For Standing Orders & Financial Regulations

• Accounts statement 20.21
• Section 1 Annual Governance & Accountability Return 20.21
• Section 2 ​Annual Governance & Accountability Return 20.21
• Bank reconciliation 20.21
• Current Account Bank Statements
• Deposit account Bank Statements
• Sub Committee accounts
• cash book 20.21
• Clerks contract
• Clerks p60
• corona virus act 2020 & local authority meetings
• Explanation of significant variances
• Financial Regulations
• Fixed asset audit briefing 
• Fixed asset register
• Internal audit 19.20
• Insurance policy
• Power to pay 
• Precept budget 20.21
• Precept demand 20.21
• Risk assessment 20.21
• S137 expenditure limit 20.21
• S137 calculations 20.21
• Scheme of delegation in relation to c19
• Standing Orders 
• Sub-committe petty cash procedures
• Transparency code compliance 
• Vat reclaim 20.21
• Web site accessibility requirements for public sector bodies
• Web site accessibility statement