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Documents for Meeting 28 July 2004 - Fire - Finance & General Purposes Committee
Agenda Item
Document Name
Document Type
Agenda
Agenda
1
Apologies for Absence
Report
2
Declarations of Interest
Report
3
Minutes
Report
4
Deputations
Report
5
Final Accounts
Report
6
Draft Statement of Accounts
Report
6a
Item 6 - Appendix (Index)
Report
6b
Item 6 - Appendix Foreword
Report
6c
Item 6 - Appendix - Statement on the System of Internal Financial Control
Report
6d
Item 6 - Appendix Interim Statement of Internal Control
Report
6e
Item 6 - Appendix Statement of Resposibilities for the Statement of Accounts
Report
6f
Item 6 - Appendix Auditors Report
Report
6g
Item 6 - Appendix Summary of Revenue Account
Report
6h
Item 6 - Appendix Notes to the Summary Revenue Account
Report
6i
Item 6 - Appendix Balance Sheet
Report
6k
Item 6 - Appendix Cash Flow Statement
Report
6l
Item 6 - Appendix Notes to the Cash Flow Statement
Report
6m
Item 6- Appendix Statement of Movement in Reserves
Report
7
Budget Monitoring 2004/05 (I)
Report
7a
Budget Monitoring Appendix A
Report
8
Financial Issues for 2005/06
Report
9
Local Government Financial Settlements 2003/04 and 2004/05 - Government Consultation on Amendments
Report
10
Appointments to the Asset Management Working Group
Report
11
Code of Practice Relating to Contracts
Report
12
Exclusion of Press and Public
Report
13
Code of Practice Relating to Contracts - Confidential Appendix
Report
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