a) Declaration of any disclosable pecuniary interest in a matter to be discussed at the meeting and which is not included in the register of interests.
b) To consider any applications for dispensation.
to approve as a correct record the minutes of a meeting of the Finance & Corporate Governance Committee held on 12.1.21
| Attachment | Size |
|---|---|
 agenda_item_5_progress_report.pdf | 102.41 KB |
a) 2020-21 year end accounts - for review
b) Internal Audit report – for consideration
c) 2020-21 Annual Governance Statement of the Annual Governance and Accountability Return (AGAR) – to review in advance of the June meeting of the Town Council (copy enclosed).
c) Earmarking Reserves – to consider reserves for earmarking
| Attachment | Size |
|---|---|
| agenda_item_6a_2020-21_accounts.pdf | 23.33 KB |
| agenda_item_6b_internal_audit_report.pdf | 174.42 KB |
| agenda_item_6c_agar.pdf | 826.6 KB |
| agenda_item_6c_agar_electors_rights.pdf | 140.65 KB |
| agenda_item_6c_explanation-of-variances.pdf | 72.28 KB |
| agenda_item_6d_earmarked_reserves.pdf | 178.45 KB |
a) Standing Orders and Financial Regulations
b) Complaints Procedure
c) Freedom of Information Act 2000
d) Asset Register
e) Staff Policies including staff handbook – to consider quote from Shropshire Council to review the policies and procedures
a) Contract review – to consider draft contracts
b) Project and Finance Officer Vacancy – for update and to agree revised timeline and procedures
c) Office move – to discuss
