Supporting Documents for Finance and Management Standing Committee Meeting 14/06/2021 7pm

A. 14_06_21 - Agenda - Finance & Management

B. 26_04_21 - Draft Minutes - Finance & Management

Schedules of Payments and Financial Reports

C. List of Payments 202104

D. Schedule of Payments 202105

E. Accounts Paperwork 202104 APR 2021

Year End

F. Final Accounts Year End by Rialtas 2020-21

Gi. Internal Audit Report Year End 2020-21

Gii. Internal Audit Year End 2020-21 HVPC Actions

Giii. 2122_01 - Reserves Policy amendments advised by audit

Annual Governance and Accountability Return

Hi. AGAR Step-by-Step Guide

Hii. AGAR Part 3 p1-2 Guidance Notes 2020-21

Hiii. AGAR Part 3 p3 Annual Internal Audit Report 2020-21

Hiv. AGAR Part 3 p4 Section 1 - Annual Governance Statement 2020-21

Hv. AGAR Part 3 p5 Section 2 - Accounting Statements 2020-21

Hvi. AGAR Part 3 p6 Section 3 - External Auditors Report and Certificate 2020-21

Allotment Wall

Ji. Holme Allotments Map

Jii. Holme allotments general pictures & wall damage - original report by Cllr RH May 2021

Jiii. Dry Stone Wall further damage

Jiv. Dry Stone Wall revised quote for repair

All-in-1