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agenda2024-06-17 [2024/06/12 20:09]
bolland
agenda2024-06-17 [2024/06/17 13:14] (current)
bolland
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      - To approve a report on variances in the accounts beyond the permitted 15% and £200      - To approve a report on variances in the accounts beyond the permitted 15% and £200
      - To approve Minutes of items a-f above      - To approve Minutes of items a-f above
-     - To note the internal audit will be carried out on 25 June 2024, pursuant to Minute 23208 dated 18 March 2024  
   - To consider the grant application submitted by Next Steps Mental Health Resource Centre for £2000 to contribute towards the volunteers' travel costs to attend and support the Kirkbymoorside activities   - To consider the grant application submitted by Next Steps Mental Health Resource Centre for £2000 to contribute towards the volunteers' travel costs to attend and support the Kirkbymoorside activities
   - Community Celebration Event - 12 October 2024   - Community Celebration Event - 12 October 2024
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   * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/2024.06.03NoticeofVacancyCllrWells.pdf|Notice of Vacancy Cllr Wells]]   * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/2024.06.03NoticeofVacancyCllrWells.pdf|Notice of Vacancy Cllr Wells]]
   * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Minutes24-25/2024-05-20Minutes.pdf|Draft minutes of the Annual Council meeting dated 20 May 2024]]   * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Minutes24-25/2024-05-20Minutes.pdf|Draft minutes of the Annual Council meeting dated 20 May 2024]]
-  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/StatementofAccounts.pdf|Statement of Accounts to 31 May 2024]]  +  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/SupportingDoc.pdf|Cheque payments and Accounts paid since last meeting]] 
-  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/FinancialSummary.pdf|Financial Summary to 31 May 2024]]+  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/StatementofAccounts.PDF|Statement of Accounts to 31 May 2024]]  
 +  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/FinancialSummary.PDF|Financial Summary to 31 May 2024]]
   * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/AGAR-Section1-GovernanceStatement2023-24.pdf|Annual Governance and Accountability Return Section 1 Governance Statements 2023/24]]   * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/AGAR-Section1-GovernanceStatement2023-24.pdf|Annual Governance and Accountability Return Section 1 Governance Statements 2023/24]]
   * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/StatementofAccounts2023-24.pdf|Statement of Accounts 2023/24]]   * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/StatementofAccounts2023-24.pdf|Statement of Accounts 2023/24]]
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   * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/Moorside Room Expenses 2019 - 2024.xlsx|Moorside Room Expenses 2019-2024]]   * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/Moorside Room Expenses 2019 - 2024.xlsx|Moorside Room Expenses 2019-2024]]
   * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/Moorside Room Receipts 2019 - 2024.xlsx|Moorside Room Receipts 2019-2024]]   * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/Moorside Room Receipts 2019 - 2024.xlsx|Moorside Room Receipts 2019-2024]]
 +  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas24-25/Council/2024-06-17/MoorsideRoomRec&Pay2019-24.pdf|Moorside Room Rec & Pay 2019 - 2024]]
  
  
 ** Notice issued by Mrs L Bolland, Town Clerk to Kirkbymoorside Town Council ** ** Notice issued by Mrs L Bolland, Town Clerk to Kirkbymoorside Town Council **
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