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FERM Meeting
11 December, 2019 @ 7:00 PM - 9:00 PM
FERM meeting Agenda and Papers:
FRM(19)A05 Agenda for FERM Committee Meeting on 11th December 2019
FRM(19)M04 Minutes of FERM Committee meeting 9 October 2019
FRM(19)64.01a Barclays current account cashbook
FRM(19)64.01b Barclays deposit account cashbook
FRM(19)64.01c Ipswich Building Society cashbook
FRM(19)64.01d Lloyds account cashbook
FRM(19)64.01e Income and Expenditure
FRM (19)64.01f Barclays current account
FRM(19)64.01g Barclays deposit account
FRM(19)64.01h Ipswich Building Society account
FRM(19)64.03 Draft revised Financial Regulations
FRM(19)64.04a Data Protection Risk Assessment template
FRM(19)64.04b Data protection checklist
FRM(19)64.07 Limited Assurance Review – correspondence
FRM(19)66.01 Risk register – update on live risks
FRM(19)66.02 Draft Business Continuity Plan
FRM(19)66.02a Riduna Park Emergency Incident Plans
FRM(19)67.01 Delegated decision report
FRM(19)68 Update on Community Infrastructure Levy (CIL) funded projects