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April 4th 2017
1419. Emergency Plan
- To consider response to
ERYC questionnaire
1422. Asset Register
- to review and approve updated
asset register
(
asset register report
)
1423. Financial Risk Register
- to review and approve the updated
financial risk register
(
risk register report
)
1424. Risk Register
- to review and approve updated
risk register
1425
.
Annual Return
- to adopt the ERNLCCA model
Annual Return Assertion document
1426. End of Year Financials
- to approve draft report to be checked by Cllr Cheney & Willoughby, and passed to the internal auditor (
draft EOY accounts
1.8 Mb pdf)
1430. Response to E-mails
- To acknowledge receipt of
listed miscellaneous correspondence
and determine any actions.