Agenda, meeting documents and Minutes for Meetings in 2015/16

Agendas and Meeting Documents Minutes

Agenda for 5th April 2016 

Financial Statement as at 31st March 2016

Concurrent Functions Grant over budget

Expenditure over budget

Waltham End of Year Accounts for Current Account (Draft)

Waltham End of Year Accounts for Savings Account 1 (Draft)

Waltham End of Year Accounts for Savings Account 2 (Draft)

Waltham End of Year Accounts for All Accounts (Draft)

Bank Reconciliation as at 31st March 2016 (Draft)

Appendices 1 and 2

Minutes from the meeting on 5th May 2016

Agenda for Meeting on 1st March 2016

Appendices 1 and 2 for the meeting on 1st March 2016

Financial Statement as at 29th February

Budget over expenditure as at 29th February

Concurrent Functions over expenditure as at 29th February
 

Minutes from the meeting on 1st March 2016

Agenda for 2nd February 2016

Appendices 1 and 2

Financial Statement as at 31 January 2016

Expenditure over budget as at 31 January 2016

Concurrent Functions Expenditure over budget as at 31 January 2016

Minutes from the meeting on 2nd February 2015

Agenda for 5th January 2016

Appendices 1 and 2

Financial Statement as at 31 December 2015

Expenditure over budget as at 31 December 2015

Concurrent Functions Expenditure over budget as at 31 December 2015

Minutes from the meeting on 5th January 2016

Agenda for 1st December 2015

Financial Statement for 30th November 2015

Budget over Expenditure as at 30th November 2015

Concurrent Functions over Expenditure as at 30th November 2015

Draft Budget for 2016-2017

Appendices 1 and 2

Minutes from the meeting on 1st December 2015

Agenda for 3rd November 2015

Financial Statement for 31st October 2015

Budget over Expenditure as at 31st October 2015

Concurrent Functions over Expenditure as at 31st October 2015

Draft Budget for 2016-2017

Appendices 1 and 2

Minutes from the meeting on 3rd November 2015

Agenda for 1st September 2015

Financial Statement as at 31 August 2015

Appendices 1 and 2

Expenditure over Budget as at 31 August 2015

Concurrent Functions over Budget as at 31 August 2015

Minutes from the meeting on 1st September 2015

Agenda for 7th July 2015

Financial Statement as at 30 June

Appendices 1 and 2

Expenditure over Budget as at 30 June 2015

Concurrent Functions over Budget as at 30 June 2015

Minutes from the meeting on 7th July 2015

Agenda for 2nd June 2015

Financial Statement as at 31st May

Budget over Expenditure as at 31st May

Concurrent Functions Grant Budget over Expenditure

Draft Freedom of Information Form

Draft Internal Review Procedure

Draft Internal Review Policy

Handling Information requests

Appendices 1 and 2

Minutes from 2nd June 2015

Agenda for Meeting on 19th May 2015

Financial Statement as at 30th April 2015

Concurrent Functions Over Expenditure as at 30th April 2015

Budget over Expenditure as at 30th April 2015

Appendices 1 and 2

Review of the Internal Controls

Draft Policy Protocol for Filming/Recording at Meetings

Draft Complaints Procedure

Draft Publications Scheme

Minutes from Meeting on 19th May 2015

Agenda for 7th April

CCF Expenditure against budget 14-15 as of 31/03/15

Expenditure v Budget as of 31/03/15

Financial Statement as of 31/03/15

Appendices 1 and 2

Bank Reconciliation for 31st March 2015

Business Bank 30 day Account for 31st March 2015

Business Bank Instant Account for 31st March 2015

Current Account for 31st March 2015

Waltham End of Year Account (covering all 3 accounts)

Accounting Statements 2014-15 (from the Annual Return)

Annual Governance Statement 2014-15 (from the Annual Return)

Draft Policy Protocol on Fimling/Recording Meetings

Publications Scheme

Draft Complaints Procedure

Minutes from the meeting on 7th April 2015