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agenda2018-03-09 [2018/02/28 10:07]
bolland
agenda2018-03-09 [2019/03/12 07:59] (current)
bolland
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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 |
  
-===== Agenda in progress Finance Committee 9th March 2017 =====+===== Agenda Finance Committee 9th March 2018 =====
  
-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
  
 **Members of the press and public are welcome to attend**  **Members of the press and public are welcome to attend** 
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   - 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
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 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/2016InternalAuditTermsofReference.pdf|Internal Audit Terms of Reference]]+
   * [[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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