Finance and Audit Committee Past Meetings

Finance & Audit Committee 2025.01.28

(173KB, PDF)

Town Clerks open report 28.01.25

(276KB, PDF)

Finance Audit Committee 2025.01.28 - Open Minutes DRAFT

(303KB, PDF)

Finance__Audit_Committee_2024.11.19_-_Open_Minutes_DRAFT__002_

(206KB, PDF)

Finance___Audit_Committee_2024.11.19_-_Appendix_A__AGAR_2023-24_External_Auditor_s_Report___Certificate

(646KB, PDF)

Finance___Audit_Committee_2024.11.19_-_Appendix_B__2023-24_AGAR__Section_2_-_Accounting_Statements_Rev._awaiting_initial

(252KB, PDF)

Finance___Audit_Committee_2024.11.19_-_Appendix_C__2024.09_Management_Accounts_-_NEW_FORMAT

(345KB, PDF)

Finance___Audit_Committee_2024.11.19_-_Appendix_D__2024.09_Management_Accounts_2024-25_Review

(187KB, PDF)

Finance___Audit_Committee_2024.11.19_-_Appendix_E_2025-26_Budget_Proposal_DRAFT_v1.8_-_SUMMARY

(201KB, PDF)

Finance___Audit_Committee_2024.11.19_-_Appendix_F__Finance___Audit_Committee_Terms_of_Reference_v5

(113KB, PDF)

Finance___Audit_Committee_2024.11.19_-_Appendix_G__Financial_Regulations_v17

(129KB, PDF)

Finance___Audit_Committee_2024.11.19_-_Appendix_H__NALC_model_financial_regulations_2024

(287KB, PDF)

Finance___Audit_Committee_2024.11.19_-_Appendix_I__Reserves_Policy_v8

(132KB, PDF)

Finance___Audit_Committee_2024.09.03_-_Appendix_A__2024.07_Management_Accounts

(370KB, PDF)

Finance___Audit_Committee_2024.09.03_-_Appendix_B__2024.07_Management_Accounts_Review

(207KB, PDF)

Finance___Audit_Committee_2024.09.03_-_Appendix_C__Finance___Audit_Committee_Terms_of_Reference_v5

(113KB, PDF)

Finance___Audit_Committee_2024.09.03_-_Appendix_D__Financial_Regulations_v17

(129KB, PDF)

Finance___Audit_Committee_2024.09.03_-_Appendix_E__NALC_model_financial_regulations_2024

(287KB, PDF)

Finance___Audit_Committee_2024.09.03_-_Appendix_F__Reserves_Policy_v8

(132KB, PDF)

Finance___Audit_Committee_2024.09.03_-_Appendix_G__2016-2025_Precept___General_Reserve_History__2024.07.31_

(223KB, PDF)

Finance___Audit_Committee_2024.09.03_-_Appendix_I__Risk_Register_NEW_2024.03_v2

(142KB, PDF)

Finance___Audit_Committee_2024.06.04_-_Agenda___Summons

(171KB, PDF)

Finance___Audit_Committee_2024.06.04_-_Open_Minutes__APPROVED_

(184KB, PDF)

Finance___Audit_Committee_2024.06.04_-_Open_Report

(158KB, PDF)

Finance___Audit_Committee_2024.06.04_-_Appendix_A__2024.03_Man_Acc._Pre_Final_Year_End___FINAL__Adjusted__Rev._

(380KB, PDF)

Finance___Audit_Committee_2024.06.04_-_Appendix_B__2024.03_Management_Accounts_2023-24_Review

(202KB, PDF)

Finance___Audit_Committee_2024.06.04_-_Appendix_C__Stratford_upon_Avon_Town_Council_-_Amended_Accounts_to_31_March_2024

(356KB, PDF)

Finance___Audit_Committee_2024.06.04_-_Appendix_D__AGAR_2023-24__DRAFT

(1272KB, PDF)