| The duties of this Committee
are to: |
| |
|
| 1. |
Review: |
| |
|
a. |
Financial Regulations |
|
b. |
Risk Assessment |
|
c. |
Standing Orders |
|
d. |
Salaries |
|
e. |
Insurance cover |
|
| 2. |
Check: |
| |
|
a. |
Bank and cash book reconciliations |
|
b. |
On going work contracts |
|
c. |
Contracts of employment. |
|
d. |
Minutes & Agenda files for completeness |
|
e. |
Legal documents |
|
| 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. |
| |
|
