| Agenda |
Documents |
| January 2020 |
Lloyds Payments and Lloyds Receipts, Bank Reconciliation, Authority to Pay Sheet, Presentation from Walberswick Common Lands Charity, Final Budget, Amended Financial Regulations, DC/19/4812/FUL, DC/19/4886/FUL. |
| 10th February 2020 |
Payments and Receipts, Bank Reconciliation, Authority to Pay Sheet, DC/20/0286/FUL, Draft Policy Review Schedule.
|
| 9th March 2020 |
Actions Arising From Internal Audit 2018/9, Payments and Receipts, Bank Reconciliation, Authority to Pay Sheet, Community Infrastructure Levy Report, PAG Report - Westons - DC/20/0551/AME, PAG Report - The Heritage Hut - DC/20/9518/FUL, PAG Report - Little Chapter DC/20/0858/FUL, Risk Management Assessments, Review of Internal Control Checklist, Grass Cutting Contract Renewal. |
| 20th April 2020 |
Payments and Receipts, Bank Reconciliation, Authority to Pay Sheet, PAG Report - Mima, Manor Close - DC/20/1023/FUL, PAG Report - Stocks House, Stocks Lane - DC/20/1028/FUL, PAG Report - Commonside, Palmers Lane - DC/20/1356/FUL |
| 4th May 2020 |
DC/20/1341/FUL |
| 11th May 2020 |
Authority to Pay Sheet, Asset Register, Meeting Schedule for 2020/1, Sizewell C DCO Submission, Pubic Space Protection Order Consultation |
| 18th May 2020 |
PAG Report, DC/20/1573/FUL - Saltlick |
| 8th June 2020 |
Payments and Receipts, Bank Reconciliation, Authority to Pay Sheet, Report from District Councillor, Response to East Suffolk Council and Southwold Harbour Management Committee Terms of Reference |
| 29th June 2020 |
PAG Report, DC/20/1965/FUL - 1 Ivy Cottages, PAG Report, DC/20/2038/FUL - Brisbane House, Ferry Road, Westwood - DC/20/2064/FUL, 1 Valley Farm - DC/20/2022/LBC/2021/FUL |
| 13th July 2020 |
Report from District Councillor, Internal Auditors Report, Internal Audit Report and Action Plan, Statement of Accounts, Bank Reconciliation, AGAR Section 1 - Governance Statement, AGAR Section 2 Accounting Statements, AGAR Section 2 Explanation of Variances, Notice of Public Rights, Authority to Pay Sheet, Updated Complaints Policy, Code of Conduct Report, Model Code of Conduct, Letter to Secretary of State regarding DCO consultation. |
| 27th July 2020 |
Commonside - DC/20/321/FUL |
| 14th September 2020 |
Report from District Councillor, Payments and Receipts, Bank Reconciliation, Authorisation to Pay Sheet, Annual Insurance Cover, DC/20/2919/FUL - Anchor Cottages, DC/20/3266/FUL - Ardmay, Draft Accessibility Statement, Response to Sizewell C DCO |
|
28th September 2020
|
DC/20/3414/FUL - Longwood
|
| 12th October 2020 |
Budget/Virements, Authority to Pay Sheet, PAG Terms of Reference, WCLC Annual Report
|
| 9th November 2020 |
Report from District Councillor, Payments and Receipts, Bank Reconciliation, Authority to Pay Sheet, Draft Budget, PAG comments - Westons, The Street - DC/20/4252/AME, Input into ESC Planning Consultation, Data Breach Policy, Sizewell Response. |
| 16th November 2020 |
DC/20/4286/VLA |
| 14th December 2020 |
PAG Report - 14 Adams Lane, External Audit Report and Certificate, Notice of Conclusion of External Audit, Authority to Pay Sheet, Proposed Budget 2021/2, Safe Spaces Advisory Group Terms of Reference |