FERM
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FERM

FRM(20)15.01e Ipswich Building Society Rent Deposit account cashbook

Uploaded on October 8, 2020
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FRM(20)15.01f Income and Expenditure by Budget Heading 1 April to 31 August 2020

Uploaded on October 8, 2020
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FRM(20)15.01g Bank reconciliation Barclays Deposit account

Uploaded on October 8, 2020
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FRM(20)15.01h Bank Reconciliation Barclays Mixed Payments account

Uploaded on October 8, 2020
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FRM(20)15.01i Bank reconciliation Lloyds Treasurers account

Uploaded on October 8, 2020
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FRM(20)15.01j Bank reconciliation Ipswich Building Society account

Uploaded on October 8, 2020
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FRM(20)15.01k Bank reconciliation Ipswich Building Society Rent deposit account

Uploaded on October 8, 2020
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FRM(20)15.02 Budgetary Report

Uploaded on October 8, 2020
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FRM(20)15.02a Annual Budget by Centre

Uploaded on October 8, 2020
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FRM(20)16.02 Disciplinary and Grievance Procedure

Uploaded on October 8, 2020
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FRM(20)17.01 Risk Register

Uploaded on October 8, 2020
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FRM(20)17.02 Data Protection Risk Assessment

Uploaded on October 8, 2020
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FRM(20)19 Code of Practice for Handling Complaints

Uploaded on October 8, 2020
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Schedule of Council Meetings 2021-22

Uploaded on August 13, 2020
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Expenditure Exceeding £500 2020-21

Uploaded on July 20, 2020
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FRM(20)M01 Minutes of FERM Committee meeting on 5th February 2020

Uploaded on February 13, 2020
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FRM(20)A01 Agenda for FERM Committee Meeting on 5th February 2020

Uploaded on January 30, 2020
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FRM(20)05.01 Financial report

Uploaded on February 3, 2020
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FRM(20)05.01a Barclays current account cashbook as at 31 January 2020

Uploaded on February 3, 2020
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FRM(20)05.01b Barclays deposit account cashbook as at 31 January 2020

Uploaded on February 3, 2020
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FRM(20)05.01c Ipswich Building Society cashbook as at 31 January 2020

Uploaded on February 3, 2020
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FRM(20)05.01d Lloyds account cashbook as at 31 January 2020

Uploaded on February 3, 2020
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FRM(20)05.01e Detailed income and expenditure account up to 31 January 2020

Uploaded on February 3, 2020
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FRM(20)05.01f bank reconciliation statement – Barclays current account as at 31 January 2020

Uploaded on February 3, 2020
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FRM(20)05.01g Bank reconciliation statement – Barclays deposit account

Uploaded on February 3, 2020
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FRM(20)05.01h Bank reconciliation statement – Ipswich Building Society as at 31 January 2020

Uploaded on February 3, 2020
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FRM(20)05.01i Bank reconciliation statement – Lloyds Treasurer’s account

Uploaded on February 3, 2020
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FRM(20)05.02 Budget report

Uploaded on February 4, 2020
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FRM(20)05.02a Budget statement as at 31 January 2020

Uploaded on February 3, 2020
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FRM(20)05.03 Interim Audit report 16 January 2020

Uploaded on January 30, 2020
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FRM(20)05.04 To review Terms of Reference for Finance Employment and Risk Management Committee

Uploaded on January 30, 2020
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FRM(20)05.05 Review of Financial Regulations

Uploaded on February 4, 2020
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FRM(20)05.06 Reviewing the effectiveness of Internal Audit arrangements

Uploaded on February 4, 2020
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FRM(20)05.08 Data protection – responding to a Subject access request

Uploaded on January 30, 2020
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FRM(20)07.01 Risk register

Uploaded on January 30, 2020
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FRM(20)07.02 Data protection risk register

Uploaded on January 30, 2020
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FRM(20)07.03 Business continuity planning – update

Uploaded on February 4, 2020
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FRM(20)08.02 Protocols for Public Participation in Meetings

Uploaded on February 5, 2020
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FRM(19)M05 Minutes of FERM Committee meeting on 11th December 2019

Uploaded on December 23, 2019
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FRM(19)A05 Agenda for FERM Committee Meeting on 11th December 2019

Uploaded on December 5, 2019
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FMR(19)64.01 Financial Report

Uploaded on December 5, 2019
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FRM(19)64.01a Barclays current account cashbook

Uploaded on December 5, 2019
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FRM(19)64.01b Barclays deposit account cashbook

Uploaded on December 5, 2019
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FRM(19)64.01c Ipswich Building Society cashbook

Uploaded on December 5, 2019
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FRM(19)64.01d Lloyds account cashbook

Uploaded on December 5, 2019
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FRM(19)64.01e Income and Expenditure

Uploaded on December 5, 2019
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FRM (19)64.01f Barclays current account

Uploaded on December 5, 2019
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FRM(19)64.01g Barclays deposit account

Uploaded on December 5, 2019
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FRM(19)64.01h Ipswich Building Society account

Uploaded on December 5, 2019
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FRM(19)64.01i Lloyds account

Uploaded on December 5, 2019
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FRM(19)64.02 Budget Report

Uploaded on December 5, 2019
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FRM(19)64.02a Annual Budget

Uploaded on December 5, 2019
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FRM(19)64.03 Draft revised Financial Regulations

Uploaded on December 5, 2019
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FRM(19)64.04 Data Protection

Uploaded on December 11, 2019
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FRM(19)64.04a Data Protection Risk Assessment template

Uploaded on December 11, 2019
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FRM(19)64.04b Data protection checklist

Uploaded on December 11, 2019
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FRM(19)64.07 Limited Assurance Review – correspondence

Uploaded on December 5, 2019
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FRM(19)66.01 Risk register – update on live risks

Uploaded on December 5, 2019
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FRM(19)66.02 Draft Business Continuity Plan

Uploaded on December 9, 2019
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FRM(19)67.01 Delegated decision report

Uploaded on December 5, 2019
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FRM(19)68 Update on Community Infrastructure Levy (CIL) funded projects

Uploaded on December 9, 2019
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Expenditure Exceeding £500 2019-20

Uploaded on November 28, 2019
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FRM(19)M04 Minutes of FERM Committee meeting 9th October 2019

Uploaded on November 4, 2019
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FRM(19)A04 Agenda for FERM Committee Meeting on 9th October 2019

Uploaded on October 8, 2019
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FRM (19) 51.01h

Uploaded on October 8, 2019
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FRM (19) 51.06 Schedule of Insurances 2019

Uploaded on October 8, 2019
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FRM (19) 53.01

Uploaded on October 8, 2019
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Audited Accounts 2018-19

Uploaded on September 25, 2019
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CIL Annual Report 2018

Uploaded on September 11, 2019
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CIL Annual Report 2017

Uploaded on September 11, 2019
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Unaudited accounts statement 2018-19

Uploaded on August 22, 2019
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Full Schedule of Council Meetings May 2019-May 2020

Uploaded on November 20, 2019
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Budget 2019-20

Uploaded on August 22, 2019
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FERM Agenda 10 July 2019

Uploaded on August 22, 2019
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Budget 2017-18

Uploaded on August 22, 2019
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Budget 2018-19

Uploaded on August 22, 2019
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Audited Accounts 2017-18

Uploaded on August 22, 2019
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FRM(19)M03 Minutes of FERM Committee meeting 10th July 2019

Uploaded on September 9, 2019
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FRM(19)M02 Minutes of FERM Committee meeting 10th April 2019

Uploaded on April 11, 2019
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