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Policy & Resources
23 June 2020 @ 7:00 pm - 9:00 pm
20 06 23 Policy & Resources Agenda
20 06 23 Policy & Resources Minutes
Reports:
Item 5.5 Community Donations Scheme Amendment
Item 5.6 APPENDIX A Payments Apr-May 20
Item 5.6 APPENDIX B Receipts Apr-May 20
Item 5.7 Appendix A Financial Risk Assessments
Item 5.7 Financial Risk Assessement
Item 5.8 Appendix A Internal Auditor’s Report
Item 5.8 Internal Audit reportItem
Item 5.10 Internal Auditor’s Comment
Item 5.11 Section 1 – Annual Governance Statement 2019-20
Item 5.12 Section 2 – Accounting Statements 2019-20
Item 5.13 Covid-19 Donations Feedback report