Finance and Audit Committee Past Meetings

2024.03.05_Finance___Audit_Committee_-_Agenda___Summons

(171KB, PDF)

Finance___Audit_Committee_2024.03.05_-_Open_Minutes__APPROVED

(210KB, PDF)

2024.03.05_Finance___Audit_Committee_-_Open_Report

(156KB, PDF)

2024.03.05_Finance___Audit_Committee_-_Appendix__A__-_AGAR_2022-23_Stratford-upon_Avon_TC_2023_EA_Report_Signed_1478495

(479KB, PDF)

2024.03.05_Finance___Audit_Committee_-_Appendix__B__-_AGAR_2022-23_SA-Notice-of-Conclusion-of-Audit-2023_-_Completed

(12KB, PDF)

2024.03.05_Finance___Audit_Committee_-_Appendix__C__-_2024.01_Aged_Debtors

(6KB, PDF)

2024.03.05_Finance___Audit_Committee_-_Appendix__D__-_2024.01_Management_Accounts_-_MAIN

(364KB, PDF)

2024.03.05_Finance___Audit_Committee_-_Appendix__E__-_2024.01_Management_Accounts_2023-24_Review

(255KB, PDF)

Finance___Audit_Committee_2024.03.05_-_Appendix__F__-_2024.2023-24_Budget_Proposal_Final_Draft_Jan_2023_Reserves_Summary

(226KB, PDF)

Finance___Audit_Committee_2024.03.05_-_Appendix__G1__-_Risk_Register_2024__DRAFT_

(148KB, PDF)

Finance___Audit_Committee_2024.03.05_-_Appendix__G2__-_Risk_Register_2021

(129KB, PDF)

2024.03.05_Finance___Audit_Committee_-_Appendix__H__-_Suppliers_2023-24_-_REVIEW

(224KB, PDF)

2024.03.05_Finance___Audit_Committee_-_Appendix__I__-_Financial_Regulations_v17

(129KB, PDF)

2024.03.05_Finance___Audit_Committee_-_Appendix__J__-_Stratford-upon-Avon_Town_Council_CIL_Policy

(122KB, PDF)

2024.01.16_Finance___Audit_Committee_-_Agenda___Summons

(167KB, PDF)

2024.01.16_Finance___Audit_Committee_-_Open_Report

(134KB, PDF)

2024.01.16_Finance___Audit_Committee_-_Appendix_A_-_Finance_Open_Minutes_2023.11.21_-_DRAFT

(176KB, PDF)

Appendix_B_-_2023.01_Letter_from_External_Auditor__HL_Barnes_

(1110KB, PDF)

Appendix_C_-_HL_Barnes_letter_Internal_Audit_Terms_of_Engagement_2009

(706KB, PDF)

Appendix_D_-_2023.12_Management_Accounts_-_MAIN

(362KB, PDF)

Appendix_E_-_2023.12_Management_Accounts_2023-24_Review

(262KB, PDF)

Appendix_F_-_2024-25_Budget_Proposal_Second_Draft__Jan_2024_-_Summary

(252KB, PDF)

Appendix_G_-_Precept_Summary___Scenarios_2024-25_-_updated_2024.01

(120KB, PDF)

Appendix_H_-_WALC_briefing-council-tax__1_

(2852KB, PDF)

Appendix_I_-_Council_Tax_Statistics_for_Town_and_Parish_Councils_in_England_-_2023_to_2024

(16KB, PDF)

2024.01.16_Finance___Audit_Committee_-_Appendix_J_-_STC_Precept_Amounts_2016-2023

(103KB, PDF)

Finance_Open_Minutes_2023.01.17

(147KB, PDF)

P_U_B_L_I_C___N_O_T_I_C_E__2023.01.17

(125KB, PDF)

Finance_Open_Minutes_2023.03.07__Amended_Date_

(109KB, PDF)

Finance_Agenda_2023.03.07

(147KB, PDF)

Finance_Open_Minutes_2023.06.06..

(137KB, PDF)

Finance___Audit_Committee_Agenda___Summons_2023.06.06

(150KB, PDF)

Finance_Open_Minutes_2023.11.21_-_CLEAN

(161KB, PDF)