Documents

Minutes Full Council Meeting 12th May 22 (Draft)

Minutes Full Council Meeting 12th May 22 (Draft) (PDF, 416 Kb)

Mon, 23 May 2022

Tags: Councillors, Finance, Meeting, Meeting Papers, Minutes

Accounting Statements 2021/22

Accounting Statements 2021/22 (PDF, 752 Kb)

Tue, 17 May 2022

Tags: AGAR, Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls, accounting statements

Annual Governance Statement 2021/22

Annual Governance Statement 2021/22 (PDF, 906 Kb)

Tue, 17 May 2022

Tags: AGAR, Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls, annual governance statement

Agenda Full Council Meeting 12th May 2022

Agenda Full Council Meeting 12th May 2022 (PDF, 188 Kb)

Thu, 05 May 2022

Tags: Agenda, Councillors, Finance, Meeting, Meeting Papers

Audit 2021-22 Analysis of Reserves

Audit 2021-22 Analysis of Reserves (PDF, 109 Kb)

Tue, 03 May 2022

Tags: Audit, Bank Reconciliation, End of Year, Finance, Finance & Audit, Finance Report, Financial Controls, Year End, reserves

Welland Wanderer End of Year Accounts March 2022

Welland Wanderer End of Year Accounts March 2022 (PDF, 82 Kb)

Tue, 03 May 2022

Tags: Accounts, Audit, Bus Service, End of Year, Figures, Finance, Rural Transport, Welland Wanderer, Year End

Audit 2021-22 Analysis of Variances

Audit 2021-22 Analysis of Variances (PDF, 146 Kb)

Tue, 03 May 2022

Tags: Audit, Bank Reconciliation, End of Year, Finance, Finance & Audit, Finance Report, Financial Controls, Year End

Internal Audit Report for Year Ending 31st March 2022

Internal Audit Report for Year Ending 31st March 2022 (PDF, 95 Kb)

Tue, 03 May 2022

Tags: Audit, Audit Report, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

EOY Bank Reconciliation March 2022

EOY Bank Reconciliation March 2022 (PDF, 123 Kb)

Tue, 03 May 2022

Tags: Audit, Bank Reconciliation, End of Year, Finance, Finance & Audit, Finance Report, Financial Controls, Year End

Quarter 4 Financial Analysis January - March 2022

Quarter 4 Financial Analysis January - March 2022 (PDF, 61 Kb)

Tue, 03 May 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls, Q4, Quarterly accounts

End of Year Accounts March 2022

End of Year Accounts March 2022 (PDF, 59 Kb)

Tue, 03 May 2022

Tags: Audit, Bank Reconciliation, End of Year, Finance, Finance & Audit, Finance Report, Financial Controls, Year End

Minutes Full Council Meeting 14th April 22

Agreed Minutes Full Council Meeting 14th April 22

Minutes Full Council Meeting 14th April 22 (PDF, 231 Kb)

Mon, 25 Apr 2022

Tags: Councillors, Finance, Meeting, Meeting Papers, Minutes

Minutes Full Council Meeting 10th March 22

Minutes Full Council Meeting 10th March 22 (PDF, 235 Kb)

Wed, 06 Apr 2022

Tags: Councillors, Finance, Meeting, Meeting Papers, Minutes

Agenda Full Council Meeting 14th April 2022

Agenda Full Council Meeting 14th April 2022 (PDF, 184 Kb)

Wed, 06 Apr 2022

Tags: Agenda, Councillors, Finance, Meeting, Meeting Papers

Notice of Public Rights 2021/22

Notice of Public Rights 2021/22 (PDF, 103 Kb)

Mon, 04 Apr 2022

Tags: Audit, Finance, Finance & Audit, Notice of Public Rights

Finance Report & Reconciliation March 2022

Finance Report & Reconciliation March 2022 (PDF, 131 Kb)

Mon, 04 Apr 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

Finance Report & Reconciliation February 2022

Finance Report & Reconciliation February 2022 (PDF, 127 Kb)

Mon, 04 Apr 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

Agenda Full Council Meeting 10th March 2022

Agenda Full Council Meeting 10th March 2022 (PDF, 189 Kb)

Thu, 03 Mar 2022

Tags: Agenda, Councillors, Finance, Meeting, Meeting Papers

Minutes Full Council Meeting 10th February 22 (Draft)

Minutes Full Council Meeting 10th February 22 (Draft) (PDF, 243 Kb)

Tue, 22 Feb 2022

Tags: Councillors, Finance, Meeting, Meeting Papers, Minutes

Agenda Full Council Meeting 10th February 2022

Agenda Full Council Meeting 10th February 2022 (PDF, 190 Kb)

Wed, 02 Feb 2022

Tags: Agenda, Councillors, Finance, Meeting, Meeting Papers

Finance Report & Reconciliation January 2022

Finance Report & Reconciliation January 2022 (PDF, 127 Kb)

Tue, 01 Feb 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

Finance Report & Reconciliation December 2021

Finance Report & Reconciliation December 2021 (PDF, 141 Kb)

Tue, 01 Feb 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

Finance Report & Reconciliation November 2021

Finance Report & Reconciliation November 2021 (PDF, 136 Kb)

Tue, 01 Feb 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

Finance Report & Reconciliation October 2021

Finance Report & Reconciliation October 2021 (PDF, 150 Kb)

Tue, 01 Feb 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

Finance Report & Reconciliation September 2021

Finance Report & Reconciliation September 2021 (PDF, 140 Kb)

Tue, 01 Feb 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

Quarter 3 Financial Analysis October - December 2021

Quarter 3 Financial Analysis October - December 2021 (PDF, 59 Kb)

Tue, 01 Feb 2022

Tags: Budget Monitoring, Finance, Finance & Audit, Financial Controls, Q3

Quarter 2 Financial Analysis July - September 2021

Quarter 2 Financial Analysis July - September 2021 (PDF, 56 Kb)

Tue, 01 Feb 2022

Tags: Audit, Finance, Finance & Audit, Financial Controls, Q2, Quarter Analysis

Budget for 2022/23

Budget for 2022/23 (PDF, 157 Kb)

Tue, 01 Feb 2022

Tags: Audit, Budget, Finance, Finance & Audit, Meeting Papers

Minutes Full Council Meeting 13th January 22

Minutes Full Council Meeting 13th January 22 (Draft)

Minutes Full Council Meeting 13th January 22 (PDF, 206 Kb)

Mon, 24 Jan 2022

Tags: Councillors, Finance, Meeting, Meeting Papers, Minutes

Minutes Full Council Meeting 9th December 21

Minutes Full Council Meeting 9th December 21 (PDF, 235 Kb)

Sat, 15 Jan 2022

Tags: Councillors, Finance, Meeting, Meeting Papers, Minutes

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