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agenda2018-03-09 [2018/02/28 10:04]
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agenda2018-03-09 [2019/03/12 07:59] (current)
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| ====== Kirkbymoorside Town Council ====== | ====== Kirkbymoorside Town Council ====== |
| |{{:councillogosmall.png|}} |Church HOuse, 7 High Market Place, Kirkbymoorside, York YO62 6AT | | |{{:councillogosmall.png|}} |Church House, 7 High Market Place, Kirkbymoorside, York YO62 6AT | |
| |::: |Tel: 01751 432217 | | |::: |Tel: 01751 432217 | |
| |::: |Email: town.clerk@kirkbymoorsidetowncouncil.gov.uk | | |::: |Email: town.clerk@kirkbymoorsidetowncouncil.gov.uk | |
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| ===== Agenda in progress Finance Committee 9th March 2017 ===== | ===== Agenda Finance Committee 9th March 2018 ===== |
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| Issued on xth March 2018 for a meeting of the Finance Committee to be held in the Moorside Room, 9 Church Street, Kirkbymoorside on 9th March 2018 at 11am | Issued on 2nd March 2018 for a meeting of the Finance Committee to be held in the Moorside Room, 9 Church Street, Kirkbymoorside on 9th March 2018 at 11am |
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| **Members of the press and public are welcome to attend** | **Members of the press and public are welcome to attend** |
| - Public Session - to allow members of the public to make representations, ask questions and give evidence in respect of any items of business. | - Public Session - to allow members of the public to make representations, ask questions and give evidence in respect of any items of business. |
| - Councillors' Audit - To note that a review of the monthly financial reports, business continuity and the risk assessments have been carried out for quarter 3 to agree any recommendations to Council which may arise | - Councillors' Audit - To note that a review of the monthly financial reports, business continuity and the risk assessments have been carried out for quarter 3 to agree any recommendations to Council which may arise |
| - To review the cost code allocation of the 2017-18 Budget | |
| - To review Internal Audit arrangements and timescales | - To review Internal Audit arrangements and timescales |
| - To review the Internal Audit Terms of Reference | - To review the Internal Audit Terms of Reference |
| Related Documents: | Related Documents: |
| * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Minutes17-18/Finance/2017-10-05Finance.pdf|Finance Committee minutes 5th October 2017]] | * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Minutes17-18/Finance/2017-10-05Finance.pdf|Finance Committee minutes 5th October 2017]] |
| * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas17-18/Finance/2018-03-09/2018-19budget.pdf|2018-19 Cost Code allocation]] | * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/2017InternalAuditTermsofReference.pdf|Internal Audit Terms of Reference]] |
| * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/2017InternalAuditTermsofReference.pdf|Internal Audit Terms of Reference reviewed 9 March 2017]] | |
| * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/AssetRegister2017-18.pdf|Register of Assets 2017-18 updated 9 March 2017]] | * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/AssetRegister2017-18.pdf|Register of Assets 2017-18 updated 9 March 2017]] |
| * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/RiskAssessmentStrategy.pdf|Risk Assessment Strategy Revised 9 March 2017]] | * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas17-18/Finance/2018-03-09/DRAFTRegisterofAssets9March2018.pdf|DRAFT Revised Register of Assets 2018-19]] |
| | * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas17-18/Finance/2018-03-09/RiskAssessmentStrategy.pdf|Risk Assessment Strategy Revised 9 March 2017]] |
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