FINANCE (AND HR) COMMITTEE MEMBERS: Cllrs Carole Derbighshire-Styles (committee Vice Chair), Gordon Hughes (committee Chairman), John Rostron and Andy Ballard.
This page contains the latest Financial & Budgetary Control Reports, Annual Returns, Issues Arising Reports from the External Auditor and Action Plans, and minutes of the Finance/HR Committee for 2018 and 2019.
Terms of Reference for The Finance and HR Committee:
External Audit Forms 2019 – a,b,c &d
Minutes of Finance and HR 2018Finance HR committee Minutes Sept 2018 Finance HR committee Minutes July 2018 Finance HR committee Minutes June 2018 Finance HR committee Minutes May 2018 Finance-Committee-Minutes-3rd April-2018
Financial & Budgetary Control Report to 31st December 2017Financial Reports to 31st December 2017
Finance Committee Internal Audit ChecklistsQ1 & 2 2017-18 Internal Audit by Finance Committee
Annual Return 2016-2017 Financial Year with External Auditor ReportAnnual Return 2016-2017 Issues Arising Report 2016-2017
Council’s Action Plan to address External Auditor Reportscorwen1718DraftIAreport (1) Action Plan for External Audit Report