The agenda for Policy, Governance & Finance, Monday, 31st March, 2025, 6.00 pm has just been published.
To see the publicly available information, follow the link: Agenda details on public web site
Meeting venue: Gallery Room, The Corn Exchange, Witney
The following items are included in the agenda:
| No. | Item |
| 1 | Apologies for Absence |
| 2 | Declarations of Interest |
| 3 | Minutes |
| 4 | Public Participation |
| 5 | NALC Model Financial Regulations |
| 6 | Cemetery Regulations |
| 7 | Recording of Meetings Policy Review |
| 8 | Payment of Accounts |
| 9 | Internal Audit |
| 10 | Effectiveness of Internal Control: Corporate & Financial Risk Assessment |
| 11 | Finance Report |
| 12 | Financial Matters referred from Spending Committees |
| 13 | Grants & Subsidised Lettings |
| 14 | West Witney Project Funding |
| 15 | Exclusion of Press and Public |
| 16 | Property, Legal & Insurance Matters |
| 17 | Staffing Matters |
