Finance Committee Meeting 22 December 2020

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Finance Committee Agenda 22 December 2020
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Item 1.3. Unapproved Minutes of Meeting held 30th November 2020
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Item 1.4 Matters Arising and Table of Actions from Meeting held on 30th November 2020
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Item 2.1.1. Finance Report and Forecast Month 8, including Managing Year End Forecast
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Item 2.1.2 Capital Financial Management
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Item 2.1.3 Corporate Risk Report SBAR
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Item 2.1.3 Appendix 1 Corporate Risks
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Item 2.3.1 Route Map to Financial Balance Final
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Item 3.1. NWSSP HB Summary Performance Report Q2
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Item 3.2. Finance Team Transformation - Final Internal Audit Report
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Item 3.3. Update from Commissioning Group
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Item 3.4 Strategic Cash Assistance
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Item 4.1. Financial Procedures
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Item 5.1 Monthly Monitoring Returns and HDdUHB Commentary
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Item 5.2 Finance Committee Annual Workplan