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You are here:   Home  >  Meetings  >  Meeting Details  >  POLICY AND RESOURCES COMMITTEE

POLICY AND RESOURCES COMMITTEE

Date: 10th April, 2024
Location: The Lights, Andover

Andover Town Council's Policy and Resources Committee will be held at The Lights, Andover, on 10th April 2024 at 6.30pm. Year End Accounts for recommendation to Full Council.

Back up papers

    Draft Minutes
    Payments made to 31st March 2024
    Bank Statement and Reconciliations
    Final Budget Report 2023-2024 - Summary
    Cashbook Summary with Reserves
    Income and Expenditure Account
    Debtors and Creditors
    VAT Summary
    Summary Trial Balance
    Consolidated Balance
    Additions to Asset Register
    Full Asset Register
    AGAR Summary
    Virements for Year End
    Final Internal Audit Report
    Internal Audit Report completed by Mulberry
    Annual Governance Statement Section 1
    Accounting Statement Section 2
    Notice of Public Rights
    Mulberry reappointment
    Anti Fraud and Corruption Policy
    Business Plan
    Capability Policy
    Communication and Involvement Policy
    Complaints Policy

Meeting Documents:
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