/ Parish Council / Finance Sub Committee / Agenda 19th August 2019



CREECH ST MICHAEL PARISH COUNCIL

A G E N D A for the Meeting of Creech St Michael Parish Council

Finance Sub Committee

on Monday 19th August 2019 at 7pm





1. Welcome.


2. To receive any apologies for absence.


3. Declarations of Interests. Declarations of Individual Members.


4. Minutes – to approve the Minutes of the meeting held on 1st April 2019.



5. Matters arising from the Minutes of the meeting held on 1st April 2019.


6. Accounts (2019/2020). Review of budget following the 1st Qtr. Reconciliation and report attached.

RFO to report on cashflow Rec Park Improvement work.


7. Accounts (2019/2020). Cllrs to consider affordability, timing, costing and priorities regarding in year emerging

priorities.


8. Banking. To review arrangements.


9. Fin Regs. New Draft Fin Regs enclosed for review.


10. External Auditors Report (2018/2019 Accs). To receive the written report of the Ext Auditor.


11. Financial Controls. To review (see attached document).


12. Risk Assessment of Assets. To consider and agree the approach to the Annual Risk Assessment of Assets.


13. Dates of next meeting/s; To agree


(to be held in the Cartwright Room of CSM Village Hall).





Steve Altria, Clerk to Creech St Michael Parish Council 01823 666295. Email clerk@creechstmichael.net



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