Agenda, Meeting Documents and Minutes from May 2016 – April 2017

Agenda and Meeting Document Minutes
Agenda for 16th May 2016

Appendix A – 160516

Budget over Expenditure as at 30th April 2016

Financial Statement as at 30th April 2016

Risk Management Register

NALC Standing Orders

Financial Regulations Amends

Audit Report

 Minutes from 16th May
Agenda for 20th June 2016

Appendix A – 200616

Budget over Expenditure as at 31st May 2016

Financial Statement as at 31st May 2016

Minutes from 20th June
Agenda for 18th July 2016

Appendix A – 180716

Budget over Expenditure as at 30th June 2016

Financial Statement as at 30th June 2016

Minutes from 18th July

Appendix 1

Agenda for 19th September 2016

Appendix A – 190916

Budget over Expenditure as at 31st August 2016

Financial Statement as at 31st August 2016

Minutes from 19th September
Agenda for 17th October 2016

Appendix A – 171016

Budget over Expenditure as at 30th September 2016

Financial Statement as at 30th September 2016

Minutes from 17th October
Agenda for the meeting on 21st November 2016

Appendix A – 211116

Budget over Expenditure as at 31st October 2016

Financial Statement as at 31st October 2016

Draft Budget 2017/18

Notes from a resident

Minutes from 21st November
Agenda for Meeting on 16th January 2017

Appendix A

Budget over Expenditure as at 31st December 2016

Financial Statement as at 31st December 2016

Agenda for Sub-committee Meeting on 17th January 2016

 

Minutes from the meeting on 16th January 2017

 

Agenda for Meeting on 20th February 2017

Appendix A

Budget over Expenditure as at 31st January 2017

Financial Statement as at 31st January 2017

Minutes from the meeting on 20th February 2017
Agenda for Meeting on 20th March 2017

Appendix A

Safeguarding Policy

Budget over Expenditure as at 28th February 2017

Financial Statement as at 28th February 2017

Minutes from the meeting on 20th March 2017
Agenda for 10th April

Financial Statement as at 31st March 2017

Budget over Expenditure as at 31st March 2017

End of year account – Current Account

End of year account – Business Reserve Account

End of Year account – all accounts

Statement of Internal Controls 2016-17

Bank Reconciliation as at 31st March 2017

Assets Register 2017

Appendix A

Annual Accounting Statement  2016-17

Annual Governance Statement unsigned 2016-17