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| Finance & Compliance Committee |
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| Members: |
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| Mrs Pethica (Chairman) |
Mr. J. Higgs |
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| Mrs White |
Mr Child |
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| The duties of this Committee
are to: |
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| 1. |
Review: |
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a. |
Financial Regulations |
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b. |
Risk Assessment |
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c. |
Standing Orders |
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d. |
Salaries |
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e. |
Insurance cover |
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| 2. |
Check: |
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a. |
Bank and cash book reconciliations |
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b. |
On going work contracts |
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c. |
Contracts of employment. |
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d. |
Minutes & Agenda files for completeness |
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e. |
Legal documents |
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| 3. |
Scrutinize precept calculations and recommend final figures
for agreement. |
| 4. |
Check compliance with safety regulations on all matters
listed in the Risk Assessment |
| 5. |
Prepare a three year financial plan. |
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