You are invited to attend a meeting of Herne & Broomfield Parish Council Finance & Resources Committee, to be held remotely via Zoom on Thursday 29th April 2021 at 7.30pm for the purpose of transacting the following business.
Any members of the public wishing to speak or attend are required to email the clerk with a request.
Monica Blyth
Parish Clerk
AGENDA
01/21 Apologies for absence.
02/21 Declarations of Interest and dispensations requested.
03/21 The minutes of the meeting held on 26th November 2020.
04/21 Matters Arising.
Public adjournment
To allow members of the public to speak about items on the agenda.
05/21 To appoint Lionel Robbins as internal auditor for the year.
06/21 To agree the Annual Statement of Accounts, Annual Governance Statement and Statement of Internal Control.
07/21 To examine expenditure against budget.
08/21 To consider the auditor report for the year end.
09/21 To approve the Annual Return for recommendation to full council.
10/21 To review Risk Management policy.
11/21 To Review the Effectiveness of the Internal Auditor.
12/21 Update on NALC Financial Regulations.