The overall purpose of this standing committee is to ensure that the council’s finances, and its statutory obligations are conducted in accordance with legislation, statutory regulations and good practice, and to administer services, which are not the responsibility of the other standing committees.
Please select a year to view: 2024 2023 2022 2021
20:00 to 21:00
The Cabin, Assembly Room 2; For supporting papers, see below
Agenda
Minutes
19:00 to 20:00
The Cabin, Assembly Room 2
Elected Member since May 2021
Finance and Governance Committee (Chair); Personnel Committee, Rep for: Kickstart Fund Panel
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Finance and Governance Committee (Vice-Chair); Planning Committee, Lead for: Asset Transfer (Pavilion) Working Group
Rep for: Youth work; Homes England; Open Spaces SG
Town Mayor. Elected Member since May 2021
Planning Committee (Vice-Chair); Finance and Governance Committee, Rep for: Northstowe Delivery Group; Open Spaces SG
Homes England; Heritage SG; Stagecoach; Kickstart
Finance and Governance Committee
Member, co-opted December 2022
Events & Markets Committee; Finance & Governance Committee, Rep for: Faith Strategy Group; Stagecoach
Planning Committee (Chair); Finance and Governance Committee, Rep for: Northstowe Delivery Group;
Phase 1 Open Spaces Steering Group
79_Bank reconciliation_to end Feb24.pdf
79_Receipts_and_Payments_to end Feb24.pdf
79_NTC_Finance_and_Governance_2024_Mar_12_SUPPORTING DOCUMENT A.pdf
06_NTC_Bank Reconciliation_to end MAR24.pdf
06_Receipts and Payments_Overview_to end MAR24.pdf
06_Quarterly Flexed Budget_Q4_23-24.pdf
06_NTC_Finance_and_Governance_2024_Apr_09_SUPPORTING DOCUMENT A.pdf
Content coming soon
58_1_bank reconciliation_to end Nov23.pdf
58_2_Receipts and Payments_Overview to end Nov23.pdf
58_NTC_Finance_and_Governance_2023_Dec_12_SUPPORTING DOCUMENT A.pdf
59_Northstowe TC mid-year audit 23.pdf
59_Internal Audit letter - NORTHSTOWE.pdf
66_1_Bank Reconciliation_to end Dec 2023.pdf
66_2_Quarterly Budget_overview_to end Dec 2023.pdf
66_2_ReceiptsandPayments_to_end_2023Dec.pdf
66_NTC_Finance_and_Governance_2024_Jan_16_SUPPORTING DOCUMENT A.pdf
72_1_Bank Reconciliation_to end Jan 2024.pdf
72_2_ReceiptsandPayments_Overview_toendJan24.pdf
72_NTC_Finance_and_Governance_2024_Feb_13_SUPPORTING DOCUMENT A.pdf
31_Bank Reconciliation_2023_Jul_31.pdf
31_Bank Reconciliation_2023_Aug_31.pdf
31_Receipts and Payments_to 2023_Aug_31.pdf
31_NTC_Finance_and_Governance_Committee_2023_Sep_12_SUPPORTING DOCUMENT A.pdf
39_Bank_Reconciliation_to2023Sep30.pdf
39_Receipts and Payments_overview_to2023Sep30.pdf
39_Quarterly flexed budget to end Q2_23-24.pdf
39_NTC_Finance_and_Governance_2023_Oct_10_SUPPORTING DOCUMENT A.pdf
49_NTC_Bank Reconciliation_To endOct2023.pdf
49_Receipts_and_Payments_Overview_to_end_Oct23.pdf
49_NTC_Finance_and_Governance_2023_Nov14_SUPPORTING DOCUMENT A.pdf
06_2022-23_Statement of Accounts.pdf
06_Accounts 22-23_budget against actuals.pdf
06_Budget 23-24_as presented on NTC website.pdf
06_Budget 23-24_at start of year.pdf
08_Bank Reconciliation_to 31Mar2023.pdf
08_Bank Reconciliation_to end 2023Apr.pdf
08_Receipts and Payments_to end March 2023.pdf
08_Receipts and Payments_to end April 2023.pdf
17_BankReconciliation_2023May31.pdf
17_ReceiptsandPayments_to2023May31.pdf
24_Bank Reconciliation_to end Jun23.pdf
24_Receipts_Payments_to end Jun23.pdf
24_2023_Jul_11_SUPPORTING DOCUMENT A.pdf
61_Bank_Reconciliation_2022Nov30.pdf
61_1_Bank Reconciliation_2022Dec31.pdf
61_4_Receipts_and_Payments_Overview_2023Jan12.pdf
62_Market Business plan and CPCA grant Dec 2022 - Motion and report Finance Gov 17th Jan 23.pdf
63_Internal_Audit_Northstowe_Mid_2022_23_report.pdf
63_Northstowe_TC_2022_23_Mid_Year_letter.pdf
64_Notification external auditor 2023-24 onwards.pdf
71_Bank Reconciliation_2023Jan31.pdf
71_ReceiptsandPayments_Overview_2023Feb16.pdf
72_NTC_Motion_Motion Paper Template.pdf
72_NTC_Motion Paper_Template.docx
79_Bank Reconciliation_2023Feb28.pdf
79_Receipts and Payments_Overview_to2023Feb28.pdf
80_Motion_changes to Financial Regs_Mar2023.pdf
32_1_Bank Reconciliation_2022Sep30
32_3_NTC_ReceiptsandPayments_Report_2022Oct13
43_NTC_Bank Reconciliation_2022Oct31.pdf
43_Receipts and Payments_Overview_2022Nov09.pdf
50_Bank_Reconciliation_2022Nov30.pdf
50_ReceiptsandPayments_Overview_2022Dec08.pdf
52_Declaration of powers - Northstowe Town Council - FG Committee.pdf
54_Internal_Audit_Northstowe_Mid_2022_23_report.pdf
54_Northstowe_TC_2022_23_Mid_Year_letter.pdf
55_Notification external auditor 2023-24 onwards.pdf
65_1_BankRec_2022Feb28
65_3_Receipts and Payments_2022Mar10
66_Payment card options
68_Market Business plan - Motion and report Finance Gov 15th march
69_NTC_Grant Awarding Policy_DRAFT_V1_2
06_Statement of Accounts_2021-22
06_b_Budget 21-22 and 22-23 comparison
06_c_Budget 22-23_at 01April 2022
07_Bank Reconciliation Summary_31Mar2022
07_Overview_Receipts and Payments_April2022
17_Bank Reconciliation_31May2022
17_Receipts and Payments_2022Jun15