Finance, Governance and Asset Management committee
16th June - 7:00 pm
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DownloadSupporting Documents
- FGAM committee terms of reference agreed 12.5.25.pdf
- Item 6- Finance report – FGAM 16.6.25.pdf
- Item 6.i – Appendix A-1 – List of Payments made between 01_02_2025 and 31_03_2025.pdf
- Item 6.i – Appendix A-2 – List of Payments made between 01_04_2025 and 30_04_2025.pdf
- Item 6.i – Appendix B – Cttee Management Accounts as at 30.4.25.pdf
- Item 6.i – Appendix C – Full Council Summary Accounts 30.4.25.pdf
- Item 6.ii – Appendix D – Full Council Closing Balances 31.3.25.pdf
- Item 6.ii – Appendix E – Summary Council Closing balances 31.3.25.pdf
- Item 6.ii – Appendix F – Balance Sheet as at 31st March 2025.pdf
- Item 6.ii – Appendix G – Earmarked Reserves as at 31.3.25.pdf
- Item 6.iii – Appendix H – Final Internal Audit Report 2024-25.pdf
- Item 7.i – STRATEGIC RISK REGISTER 2024-25.pdf
- Item 7.ii – RISK MANAGEMENT POLICY March 2024.pdf
- Item 8- Bank Signatories & Mandates – FGAM 16.6.25.pdf
- Item 9 – Effectiveness of Internal Audit – FGAM 16.6.25.pdf
- Item 10 – Report of Project Manager Place & Property- FGAM 16.6.25.pdf
- Item 10 – Appendix 1 Report of Project Manager.pdf
- Item 12 – Report of Deputy Town Clerk – Emergency Plan – FGAM 16.6.25.pdf
- Item 12a – Report of Deputy Town Clerk on Emergency Plan – Appendix A – FGAM 16.6.25.pdf
- Item 14 – Forward Plan – FGAM 16.6.25.pdf
- Item 15 – Actions Register – FGAM_16.6.25.pdf
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