Meeting Type: ARCHIVE - Finance and Audit Committee

• Finance and Audit Committee – 04.03.2025
  • 4 March 2025
  • ARCHIVE - Finance and Audit Committee
  • Finance & Audit Committee 2025.03.04 - Agenda & Summons (DRAFT) (PDF, 164 KB)
  • Minutes (PDF, 150 KB)
• Finance & Audit Committee Meeting – 28.01.2025
  • 28 January 2025
  • ARCHIVE - Finance and Audit Committee
  • Finance & Audit Committee 2025.01.28 (PDF, 169 KB)
  • Town Clerks open report 28.01.25 (PDF, 269 KB)
  • Finance Audit Committee 2025.01.28 - Open Minutes DRAFT (PDF, 296 KB)
• Extraordinary Finance & Audit Committee Meeting 13.05.2025
  • 13 May 2025
  • ARCHIVE - Finance and Audit Committee
  • Finance Audit Committee Agenda Summons (PDF, 153 KB)
  • Finance Audit Committee Minutes 2025.05.13 (PDF, 145 KB)
• Finance and Audit Committee Meeting – 19.11.24
  • 19 November 2024
  • ARCHIVE - Finance and Audit Committee
  • Finance__Audit_Committee_2024.11.19_-_Open_Minutes_DRAFT__002_ (PDF, 201 KB)
  • Finance___Audit_Committee_2024.11.19_-_Appendix_A__AGAR_2023-24_External_Auditor_s_Report___Certificate (PDF, 631 KB)
  • Finance___Audit_Committee_2024.11.19_-_Appendix_B__2023-24_AGAR__Section_2_-_Accounting_Statements_Rev._awaiting_initial (PDF, 246 KB)
  • Finance___Audit_Committee_2024.11.19_-_Appendix_C__2024.09_Management_Accounts_-_NEW_FORMAT (PDF, 337 KB)
  • Finance___Audit_Committee_2024.11.19_-_Appendix_D__2024.09_Management_Accounts_2024-25_Review (PDF, 182 KB)
  • Finance___Audit_Committee_2024.11.19_-_Appendix_E_2025-26_Budget_Proposal_DRAFT_v1.8_-_SUMMARY (PDF, 196 KB)
  • Finance___Audit_Committee_2024.11.19_-_Appendix_F__Finance___Audit_Committee_Terms_of_Reference_v5 (PDF, 110 KB)
  • Finance___Audit_Committee_2024.11.19_-_Appendix_G__Financial_Regulations_v17 (PDF, 125 KB)
  • Finance___Audit_Committee_2024.11.19_-_Appendix_H__NALC_model_financial_regulations_2024 (PDF, 280 KB)
  • Finance___Audit_Committee_2024.11.19_-_Appendix_I__Reserves_Policy_v8 (PDF, 129 KB)
• Finance and Audit Committee Meeting – 3.9.24
  • 3 September 2024
  • ARCHIVE - Finance and Audit Committee
  • Finance___Audit_Committee_2024.09.03_-_Appendix_A__2024.07_Management_Accounts (PDF, 362 KB)
  • Finance___Audit_Committee_2024.09.03_-_Appendix_B__2024.07_Management_Accounts_Review (PDF, 203 KB)
  • Finance___Audit_Committee_2024.09.03_-_Appendix_C__Finance___Audit_Committee_Terms_of_Reference_v5 (PDF, 110 KB)
  • Finance___Audit_Committee_2024.09.03_-_Appendix_D__Financial_Regulations_v17 (PDF, 125 KB)
  • Finance___Audit_Committee_2024.09.03_-_Appendix_E__NALC_model_financial_regulations_2024 (PDF, 280 KB)
  • Finance___Audit_Committee_2024.09.03_-_Appendix_F__Reserves_Policy_v8 (PDF, 129 KB)
  • Finance___Audit_Committee_2024.09.03_-_Appendix_G__2016-2025_Precept___General_Reserve_History__2024.07.31_ (PDF, 218 KB)
  • Finance___Audit_Committee_2024.09.03_-_Appendix_I__Risk_Register_NEW_2024.03_v2 (PDF, 138 KB)
• Finance and Audit Committee Meeting – 4.6.24
  • 4 June 2024
  • ARCHIVE - Finance and Audit Committee
  • Finance___Audit_Committee_2024.06.04_-_Agenda___Summons (PDF, 167 KB)
  • Finance___Audit_Committee_2024.06.04_-_Open_Minutes__APPROVED_ (PDF, 180 KB)
  • Finance___Audit_Committee_2024.06.04_-_Open_Report (PDF, 155 KB)
  • Finance___Audit_Committee_2024.06.04_-_Appendix_A__2024.03_Man_Acc._Pre_Final_Year_End___FINAL__Adjusted__Rev._ (PDF, 371 KB)
  • Finance___Audit_Committee_2024.06.04_-_Appendix_B__2024.03_Management_Accounts_2023-24_Review (PDF, 197 KB)
  • Finance___Audit_Committee_2024.06.04_-_Appendix_C__Stratford_upon_Avon_Town_Council_-_Amended_Accounts_to_31_March_2024 (PDF, 348 KB)
  • Finance___Audit_Committee_2024.06.04_-_Appendix_D__AGAR_2023-24__DRAFT (PDF, 1 MB)
• Finance and Audit Committee Meeting – 5.3.24
  • 5 March 2024
  • ARCHIVE - Finance and Audit Committee
  • 2024.03.05_Finance___Audit_Committee_-_Agenda___Summons (PDF, 167 KB)
  • Finance___Audit_Committee_2024.03.05_-_Open_Minutes__APPROVED (PDF, 205 KB)
  • 2024.03.05_Finance___Audit_Committee_-_Open_Report (PDF, 152 KB)
  • 2024.03.05_Finance___Audit_Committee_-_Appendix__A__-_AGAR_2022-23_Stratford-upon_Avon_TC_2023_EA_Report_Signed_1478495 (PDF, 467 KB)
  • 2024.03.05_Finance___Audit_Committee_-_Appendix__B__-_AGAR_2022-23_SA-Notice-of-Conclusion-of-Audit-2023_-_Completed (PDF, 12 KB)
  • 2024.03.05_Finance___Audit_Committee_-_Appendix__C__-_2024.01_Aged_Debtors (PDF, 6 KB)
  • 2024.03.05_Finance___Audit_Committee_-_Appendix__D__-_2024.01_Management_Accounts_-_MAIN (PDF, 355 KB)
  • 2024.03.05_Finance___Audit_Committee_-_Appendix__E__-_2024.01_Management_Accounts_2023-24_Review (PDF, 249 KB)
  • Finance___Audit_Committee_2024.03.05_-_Appendix__F__-_2024.2023-24_Budget_Proposal_Final_Draft_Jan_2023_Reserves_Summary (PDF, 220 KB)
  • Finance___Audit_Committee_2024.03.05_-_Appendix__G1__-_Risk_Register_2024__DRAFT_ (PDF, 144 KB)
  • Finance___Audit_Committee_2024.03.05_-_Appendix__G2__-_Risk_Register_2021 (PDF, 126 KB)
  • 2024.03.05_Finance___Audit_Committee_-_Appendix__H__-_Suppliers_2023-24_-_REVIEW (PDF, 218 KB)
  • 2024.03.05_Finance___Audit_Committee_-_Appendix__I__-_Financial_Regulations_v17 (PDF, 125 KB)
  • 2024.03.05_Finance___Audit_Committee_-_Appendix__J__-_Stratford-upon-Avon_Town_Council_CIL_Policy (PDF, 119 KB)