Previously Leisure & Finance Committee, Finance & Grants and the Finance Committee.
Agenda
Minutes
19:00
Remote group call
16:30
18:00
Terms of Reference
Budget-setting Policy
14:00
Papers 1
Papers 2
Notes and appendices
Appendices
Accounts report and Annual Return
Accounts annexes
Risk Register
Risk Register 2023
Minutes of previous meeting
Budget 2024/25
Financial Reg Amendments
Finance Committee Terms of Reference
HR Committee Terms of Reference
Minutes of Previous Meeting
Asset Register
Standing Orders Draft Edit
Annual Return
Budget Outturn
Rialtas papers
IA Report
RFO Report
Grants Letter
Previous Minutes
Finance and Governance
Risk register
Model Financial Regulations
Financial Regs Decision Log
Additional Documents
Finance and Governance Toolkit Checklist
Budget Proposals 2025/26
Internal Audit Paperwork
Audit Wales Report 2020-21
Draft Annual Return
Theme B Toolkit
Grants Policy