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Finance and Governance

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DateTimeAgendaMinutesAdditional Documents
13/03/20266.00pmAgenda 13 March 2026Grants Review

Internal Control Procedure
06/02/20266:00pmAgenda 6 February 2026Draft Minutes 6 Feb 2026Valuation Results

Valuation Letter

Purpose of Council
14/11/20256:00pmAgenda 14 November 2025Draft Minutes 14 November 2025Draft Budget Proposals 2026-27

Financial Regulations
10/10/20256:00pmAgenda 10 October 2025Minutes 10 October 2025Draft Risk Register

Draft Budget Proposals 2026-27

2025-26 Q2 Budget Outturn7
05/09/20256:00pmAgenda 5 September 2025Minutes 5 September 2025Investment Policy (2024)
11/07/20256:00pmAgenda 11 July 2025Minutes 11 July 2025Draft Risk Register

Toolkit Theme B

Draft Grants Policy

Q1 Outturn
16/05/20256:00pmAgenda 16 May 2025Minutes 16 May 2025Accounts Report (2024-2025)

CTCs Annual Return (2025)
11/04/20256:00pmAgenda 11 April 2025Minutes 11 April 2025Audit Report
14/03/20256:00pmAgenda 14 March 2025 Minutes 14 March 2025Draft Purpose Statement

Internal Audit

Committee TOR
07/02/20256:00pmAgenda 7 February 2025Minutes 7 February 2025Asset Register

Committee TOR
03/01/20256:00pmAgenda 3 January 2025Minutes 3 January 2025Budget Proposals 2025-26
29/10/2024
6:00pmAgenda 29 October 2024Minutes 29 October 20246 Month Outturn

Toolkit Checklist
13/09/20246:00pmAgenda 13 September 2024Minutes 13 September 2024NALC Model Financial Regulations 2024

Additional Documents – Finance (13 Sept 2024)

Financal Regs Decision Log
19/07/20246:00pmAgenda 19 July 2024Minutes July 2024Risk Register – ALCC (Agreed Nov 2023)

Finance & Governance Toolkit (Version 1.1 – Nov 2022)

Annual Budget – By Combined Account Code
24/05/20247:00pmAgenda 24 May 2024Minutes 24 May 2024Grants Form Letter

Accounts Report 2023-24 – RFO

Internal Audit Reports 2023-24

Annual Return 2023-24
26/04/20246:00pmAgenda 26 April 2024Minutes 26 April 2024Bank, Cash & Investment Reconciliation as at 31 March 2024

Budget Outturn 2023-24

Annual Return – Detailed
16/02/20246:00pmAgenda 16 February 2024Minutes 16 February 2024Asset Register – ALCC

Standing Orders – Draft Edit Jan 2024
26/01/20246:00pmAgenda 26 January 2024Minutes 26 January 2024Terms of Reference – Finance Committee

Terms of Reference – Human Resources Committee
08/12/20236:00pmAgenda 8 December 2023Minutes 8 December 2023
17/11/20236:00pmAgenda 17 November 2023Minutes 17 November 2023Budget Proposals 2024-25 – Finance Committee
27/10/20236:00pmAgenda 27 October 2023Minutes 27 October 2023Risk Register (First Draft 2023) – ALCC
01/09/20236:00pmAgenda 1 September 2023Minutes 1 September 2023Risk Register Draft
18/07/20236:00pmAgenda 18 July 2023Minutes 18 July 2023Appendices – Finance & Grants
14/12/20226:00pmAgenda 14 December 2022Minutes 14 December 2022Notes & Appendices – Finance & Grants
23/11/20226:00pmAgenda 23 November 2022Minutes 23 November 2022
27/10/20226:00pmAgenda 27 October 2022Minutes 27 October 2022Appendices – Finance & Grants
06/10/20226:00pmAgenda 6 October 2022Minutes 6 October 2022Solar Farm Grant Application Form (Amended Oct 2021)
20/07/20222:00pmAgenda 20 July 2022Minutes 20 July 2022Basis & Parameters for Council Budget

Accounts Report 2021–2022
15/06/20226:00pmAgenda 15 June 2022Minutes 15 June 2022Terms of Reference – Finance & Grants

Budget Setting Policy – Finance & Grants
01/12/20217:00pmAgenda 1 December 2021Minutes 1 December 2021Papers – Finance & Grants
07/07/20216:00pmAgenda 7 July 2021Minutes 7 July 2021Budget 2021-22 – Finance & Grants
17/11/20204:30pmAgenda 17 November 2020Minutes 17 November 2020
01/06/20207:00pmAgenda 1 June 2020Minutes 1 June 2020