Finance Committee Meeting 22 December 2020

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 Finance Committee Agenda 22 December 2020 (PDF, 93Kb)

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 Item 1.3. Unapproved Minutes of Meeting held 30th November 2020 (PDF, 191Kb)

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 Item 1.4 Matters Arising and Table of Actions from Meeting held on 30th November 2020 (PDF, 160Kb)

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 Item 2.1.1. Finance Report and Forecast Month 8, including Managing Year End Forecast (PDF, 1.7Mb)

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 Item 2.1.2 Capital Financial Management (PDF, 297Kb)

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 Item 2.1.3 Corporate Risk Report SBAR (PDF, 189Kb)

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 Item 2.1.3 Appendix 1 Corporate Risks (PDF, 214Kb)

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 Item 2.3.1 Route Map to Financial Balance Final (PDF, 626Kb)

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 Item 3.1. NWSSP HB Summary Performance Report Q2 (PDF, 318Kb)

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 Item 3.2. Finance Team Transformation - Final Internal Audit Report (PDF, 395Kb)

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 Item 3.3. Update from Commissioning Group (PDF, 153Kb)

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 Item 3.4 Strategic Cash Assistance (PDF, 128Kb)

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 Item 4.1. Financial Procedures (PDF, 1.1Mb)

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 Item 5.1 Monthly Monitoring Returns and HDdUHB Commentary (PDF, 1.5Mb)

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 Item 5.2 Finance Committee Annual Workplan (PDF, 716Kb)