2023/24
Finance and Policy
Monday January 29th, 2024
Associated documents:
Fp285 Social Media Policy Jan 2024 (pdf) Fp284 Community Engagement Policy Jan 2024 (pdf) Fp283 Flag Building Lighting Policy (pdf) Fp282 Business Continuity Plan Jan 2024 (pdf) Fp282 Business Continuity Plan Jan 2024 (docx) Fp281 Complaints Policy 290124 (pdf) Fp279 Wtc Current Nat West Statement 011023 311223 (pdf) Fp279 Tenant Deposit Nat West Statement 011023 311223 (pdf) Fp279 Sage Reconciled Tenant Deposit Account 1023 1223 (pdf) Fp279 Sage Reconciled Insignis Account 1023 1223 (pdf) Fp279 Sage Reconciled Current Account 1023 1223 (pdf) Fp279 Sage Reconciled Ccla Account 1023 1223 (pdf) Fp279 Sage Reconciled Business Reserve Account 1023 1223 (pdf) Fp279 Business Reserve Nat West Statement 011023 311223 (pdf) Fp279 Ccla Statement December 2023 (pdf) Fp279 Portfolio Summary Wareab Insignis December 2023 (pdf)
Finance and Policy
Monday October 23rd, 2023
Associated documents:
Fp271 Retention Of Documents Policy October 2023 (pdf) Fp270 Cookie Privacy Policy October 2023 (pdf) Fp269 Audio Visual Recording Policy October 2023 (pdf) Fp268 Wtc Management Accounts Dashboard September 2023 (xlsx) Fp 273 Tenant Deposit Sage Reconciled 010723 300923 (pdf) Fp 273 Nat West Tenant Deposit Account 010723 300923 (pdf) Fp 273 Nat West Current Account 010723 300923 (pdf) Fp 273 Nat West Business Reserve Account 010723 300923 (pdf) Fp 273 Insignis Sage Reconciled 010723 300923 (pdf) Fp 273 Current Account Sage Reconciled 010723 300923 (pdf) Fp 273 Ccla September 2023 Statement 1 (pdf) Fp 273 Business Reserve Account Sage Reconciled 010723 300923 (pdf) Fp 273 Ccla Sage Reconciled 010723 300923 (pdf) Fp 273 Wareab Insignis September 2023 (pdf)
Finance and Policy
Monday July 24th, 2023
Associated documents:
Fp260 Ccla April 23 Statement (pdf) Fp260 Ccla June 2023 Sage Reconciled (pdf) Fp260 Ccla June 2023 Statement (pdf) Fp260 Ccla May Statement 2023 (pdf) Fp260 Insignis Sage Reconciled Report April 2023 (pdf) Fp260 Portfolio Summary Insignis April 23 (pdf) Fp260 Portfolio Summary Insignis May 23 (pdf) Fp260 Portfolio Summary Ware Insignis June 2023 (pdf) Fp260 Wtc Business Reserve Account April 23 (pdf) Fp260 Wtc Business Reserve Nat West June 2023 (pdf) Fp260 Wtc Business Reserve Sage Reconciled June 2023 (pdf) Fp260 Wtc Ccla Sage Reconciled Report April 23 (pdf) Fp260 Wtc Current Account Sage Reconciled April 23 (pdf) Fp260 Wtc Reserve Account Statement May 23 (pdf) Fp260 Wtc Reserve Account Sage Reconciled May 23 (pdf) Fp260 Wtc Reserve Account Sage Reconciled April 23 (pdf) Fp260 Wtc Insignis Sage Reconciled May 23 (pdf) Fp260 Wtc Insignis Sage Reconciled June 2023 (pdf) Fp260 Wtc Current Sage Reconciled June 23 (pdf) Fp260 Wtc Current Account Statement May 23 (pdf) Fp260 Wtc Current Account Statement June 2023 (pdf) Fp260 Wtc Current Account Statement April 23 (pdf) Fp260 Wtc Current Account Sage Reconciled May 23 (pdf) Fp260 Wtc Tenant Deposit Nat West June 23 (pdf) Fp260 Wtc Tenant Deposit Account April 23 (pdf) Fp260 Wtc Tenant Deposit Sage Reconciled April 23 (pdf) Fp260 Wtc Tenant Deposit Sage Reconciled June 2023 (pdf) Fp260 Wtc Tenant Deposit Sage Reconciled May 23 (pdf) Fp260 Wtc Tenant Deposit Statement May 23 (pdf) Fp259 Wtc Management Accounts Dashboard June 2023 (xlsx) Fp261 Risk Management Review 2023 24v1 (xlsx) Fp262 Wtc Budget Schedule 2024 25 (pdf)
Finance and Policy
Monday June 5th, 2023
Associated documents:
Fp249 Wtc Management Accounts Dashboard April 2023 V3 (xlsx) Fp250 Portfolio Summary Insignis May 23 (1) (pdf) Fp252 Ware Town Council Eoy Finance Report 2023 (docx) Fp247 Minutes Finance Meeting 240423 (pdf) Fp250 Wtc Reserve Account Sage Reconciled April 23 (pdf) Fp250 Insignis Sage Reconciled May 2023 (1) (pdf) Fp251 Ware Town Council Investment Policy 050623 (pdf) Fp250 Wtc Current Account Sage Reconciled April 23 (pdf) Fp253 Pkf Annualreturnform3 2022 23 E 300523 Sh (pdf) Fp250 20230430 Psic 0136400001pc Statement (pdf) Fp250 Wtc Tenant Deposit Sage Reconciled April 3 (pdf) Fp250 Wtc Ccla Sage Reconciled Report April 23 (pdf) Fp254 2022 23 Ware Town Council Year End Internal Audit Observations Management Replies 310523 (pdf) Fp250 Wtc Tenant Deposit Statement May 23 (pdf) Fp250 Wtc Tenant Deposit Sage Reconciled May 23 (pdf) Fp250 Wtc Reserve Account Statement May 23 (pdf) Fp250 Wtc Reserve Account Sage Reconciled May 23 (pdf) Fp250 Wtc Current Account Statement May 23 (pdf) Fp250 Insignis Sage Reconciled May 2023 (pdf) Fp250 Portfolio Summary Insignis May 23 (pdf) Fp250 Wtc Current Account Sage Reconciled May 23 (pdf)
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