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Agenda

Appendix A - minutes of last meeting

Appendix B1 - Receipts and B2 Payments

Appendix C - Bank Reconciliation procedure 

Appendix D - Internal Audit 

Appendix E - Direct Debit Payments 

Appendix F - Committed Spend report

Appendix G - Financial Risk Assessment 

Appendix H - Organisational Risk Assessment 

Appendix I - draft minutes of C&E Cttee

Appendix J - draft minutes of P&R Cttee


 

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