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Finance & Establishment: 16 May 2022

16 May @ 19:30 - 21:00

F&E Agenda 16.05.22

F&E Minutes 19.04.22

 

F&E May 8a Invoices Due for Payment by 9 May 2022

F&E May 8a.1 Invoices Due for Payment

F&E May 8b DD STO April 2022

F&E May 9a Accounts analysis 01 Apr 2022 TIC

F&E May 10a Bank Rec 30.04.2022

F&E May 10b 2022 Receipts and Payments April 2022

F&E May 10c 01 Apr 2022 Income prior year comps

F&E May 11a 01 Apr 2022 full income and expenditure

F&E May 11b 01 Apr 2022 EMR

F&E May 12a Internal Audit Report for period ending 31.03.22

F&E May 12b AGAR Return 31.03.22

F&E May 12c.1 AGAR 2021-22-Explanation-of-Variances-2021-22 for PKF

F&E May 12c.2 AGAR 2021-22-Reconciliation-between-Box-7-and-Box-8

F&E May 12c.3 Working Details Annual Return 31.03.2022

F&E May 12c.4 Income and Expenditure Account for YE31st March 22

F&E May 12c.5 Detailed Balance Sheet 31.03.2022

F&E May 12c.6 AGAR 2021-22-Bank-reconciliation-proforma

F&E May 12d AGAR Asset Register ye 31.03.2022

F&E May 12e AGAR Notice of Public Rights 2022 NB for Info to F&E

F&E May 12f.1 Annual Return and Corporate Governance RA 2021-22

F&E May 12f.2 Annual Governance Statement 2021-22

F&E May 13 (a) AuditplanSWTC 2022-2023

F&E May 13 (b) Risk Assessments 2022-23

F&E May 13 (c) Internal control and monitoring 2022-23

F&E May 14 – F&E May Precept tranche 1 2022-23

 

16 SWTC Grant Application Form May 2021 Hall Hire

16  a. Articles Enterprise East Group 

16  b. Accounts 2020-2021

16 c. EE Equal Opportunities Policy 

16 d. EEast safeguarding policy

16 e. EE Health Safety Policy 2021

16f. Enterprise East Group Impact Report 2022

 

F&E May 17 – SWI Grant Request

 

F&E May 19 – Saffron Hall Trust –

SWTC Grant Application Form May 2021

19 Constitution – ALICE 22 Budget ARTICL~1

EQUALITY AND DIVERSITY POLICY UPDATED SHT

SAFEGUARDING POLICY 2022-23 last reviewed at Board January 2022

Saffron Hall Accounts Sept 21-Feb 22

Saffron Hall Health Safety Policy 2022 v2_signed

Saffron Hall Trust Equal Opportunities Policy from Staff handbook

SHT Signed Accounts Year Ending 310821

F&E May 19a – Complaints policy May 2021

F&E May 19b – Data Protection and Data Retention Policy _ Public and employees

F&E May 19c – FOI adopted May 2021

F&E May 19d – Reserves Policy May 2021

SWTC Officer report:

Saffron Hall at Bridge End Gardens

Details

Date:
16 May
Time:
19:30 - 21:00
Event Categories:
, , , ,

Venue

Saffron Walden Town Council
The Town Hall, Market Street
Saffron Walden, Essex CB10 1HR United Kingdom
+ Google Map
Phone:
01799 516501
Website:
https://saffronwalden.gov.uk/home/

Details

Date:
16 May
Time:
19:30 - 21:00
Event Categories:
, , , ,

Venue

Saffron Walden Town Council
The Town Hall, Market Street
Saffron Walden, Essex CB10 1HR United Kingdom
+ Google Map
Phone:
01799 516501
Website:
https://saffronwalden.gov.uk/home/