PC Meeting Papers – 03/05/23

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  • Create Date 26th April 2023
  • Last Updated 4th May 2023

PC Meeting Papers - 03/05/23

Attached Files

FileAction
Key points Council is agreeing to in signing up to the Pledge.pdfDownload
Traye Report May 2023.docxDownload
DRAFT Dignity at Work Policy.pdfDownload
Internal Audit Report signed.pdfDownload
SPC Finance Rep - April 2023.pdfDownload
M-A22163 Staverton PC.jpgDownload
Amazon Invoice - £36.99.pdfDownload
Morrisons receipt - £2.75.pdfDownload
Payments for Approval - April 2023 Invoices.xlsxDownload
DALC 4795.pdfDownload
Penny Clapham Invoice - April 2023.docxDownload
SPC Final Finance Rep 22-23.pdfDownload
DV0333 - Explanation of Variances 2022-23.xlsDownload
DV0333 - Bank Rec 2022-23.xlsxDownload
Section 2 - Accounting Statements 2022-23.pdfDownload
Section 1 - Annual Governance Statement 2022-23.pdfDownload

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