Finance and Governance Committee Agenda 2023 06 21
Finance and Governance Committee Agenda 2023 06 21
Appears On
Finance and Governance Committee
Wed, 21 Jun 2023 19:00
- Venue:
- Toller Church Rooms, Meeting Lane, Kettering NN16 0BL
- Contact:
- Town Clerk
- Agenda:
- Finance and Governance Committee Agenda 2023 06 21 (PDF, 111 Kb)
- Minutes:
- Approved Finance and Governance Committee Minutes 2023 06 21 (PDF, 189 Kb)
- Documents:
- F&G Ctte 21st June 2023 Item 07 Internal Audit report for 2022-23 (PDF, 101 Kb)
- Internal Audit Kettering Final Report 2023 05 08 (PDF, 228 Kb)
- F&G Ctte 21st June 2023 Item 08 Contributions to Reserves (PDF, 105 Kb)
- F&G Ctte 21st June 2023 Item 09 Corporate Risk Assessment 2023 (PDF, 97 Kb)
- F&G Ctte 21st June 2023 Item 09 Appendix 1 risk assessment 2023 (PDF, 198 Kb)
- F&G Ctte 21st June 2023 Item 10 Business Continuity Plan (PDF, 249 Kb)
- F&G Ctte 21st June 2023 Item 10 Appendix 1 Business continuity plan (PDF, 227 Kb)
- F&G Ctte 21st June 2023 item 11 SLA Monitoring (PDF, 383 Kb)
- Volunteering Project Report CAB Item 11 appendix 1 (PDF, 145 Kb)
- F&G Ctte 21ST June 2023 item 14 CORPORATE PLAN Monitoring 23-24 (PDF, 197 Kb)
- F&G Ctte 21st June 2023 Item 15 Budget Monitoring and Invoices (PDF, 129 Kb)
- F&G Ctte 21st June 2023 Item 15 Appendix 1 Budget Monitoring (PDF, 63 Kb)
- F&G Ctte 21st June 2023 Item 15 Appendix 2 Payments by code April 1st - June 14th (PDF, 393 Kb)
- F&G Ctte 21st June 2023 Item 13 Mayoral and Civic Update (PDF, 107 Kb)