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--- agendafinance2013-05-17 [2013/05/08 09:52]
bolland
+++ agendafinance2013-05-17 [2018/08/28 17:45] (current)
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 |::: |Email: town.clerk@kirkbymoorsidetowncouncil.gov.uk |
-===== Agenda - Finance Committee - in progress =====
+===== Agenda - Finance Committee =====
-Issued on ? for a meeting of the Finance Committee to be held at Church House, Kirkbymoorside on 17 May 2013 at 7.30 pm
+Issued on 10 May 2013 for a meeting of the Finance Committee to be held at Church House, Kirkbymoorside on 17 May 2013 at 7.00 pm
 **Members of the press and public are welcome to attend**
@@ Line 16: / Line 16: @@
     - To consider matters arising.
   - Public Session - to allow members of the public to make representations, ask questions and give evidence in respect of any items of business.
+  - To review Internal and External audit arrangements and timescales.
+  - To review the requirements for the Annual Return Form and consider submitting sections 1 and 2 of the Annual Return to Council for approval at the meeting on June 17.
+  - To review the draft figures for completion of the Annual Return and consider recommending them to Council for approval at the meeting on June 17.
+  - To review the draft figures for completion of the Annual Accounts 2012-13
+  - To review the value of items on the Council's Asset Register with reference to notes from the auditors in 2012.
   - Questions to the Chairman
   - To agree on the date of the next meeting.
+  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas13-14/Finance/2013-05-17RegisterofAssets2012.pdf|Register of Assets 2012 Incl Variance Report]]