F&A information 5 Mar 2018

  1. – Agenda item 9a-See Financial Regulations below which are to be reviewed by the F& A CommitteeModel Financial Regs (England) Updated Dec 17
  2. – Agenda item 9b-See Standing Orders below which are to be reviewed by the F&A Committee2013 PART 2 - LCE STANDING ORDERS Dec17
  3. -Agenda item 9c- See Risk Management Policy below which are to be reviewed by the F&A Committee Loose Parish Council task risk management policy- Review Mar 18
  4. -Agenda item 9e- See Press & Media Policy & Press & Public on attending/reporting meetings policy which are to be reviewed by the F&A committee 2014- Nov -POLICY FOR THE PRESS AND PUBLIC ON ATTENDING AND REPORTING MEETINGS OF LOCAL GOVERNMENT- current
    PRESS & MEDIA POLICY
  5. -Agenda item 9f- See Social Media Policy below which is to be reviewed by the F&A committeeSOCIAL MEDIA POLICY
  6. – Agenda item 9g-See Working Alone Policy below which is to be reviewed by the F&A committeeWORKING ALONE POLICY 080310- reviewed annually
  7. – Agenda item 9h- See list re subs/mags/memberships for the LPC below which is to be reviewed by the F&A committeedonations, mags memberships etc ongoing
  8. – Agenda item 11- See Internal Auditor ‘audit findings’ sheet outlining areas covered by the half yearly visitsAudit Findings - Template