Current Agenda Attachments

Previous Agenda Attachments

30 November  2020

Item 2 – Business Arising from Previous Meetings:

Item 4 – Manager Finance & Payroll Report

Item 6 – Other Business

27 July 2020

Item 3 Investments of Term Deposits ANZ

Item 3 Investments Westpac

Item 4 Finance Report Karen Henderson

Item 6.1 Organisation Audit 2020 Year End Checklist 

 

9 March 2020

Item 2 (Business Arising from Previous Meetings) Draft Terms of Reference for F&A Committee

Item 4 Finance Report

Item 6.1 Snapshot Emp Budget 2020

Item 6.1 Snapshot Reconciled Employment 2019

Item 6.2 Budget Support & Employment 2020-01-31

 

2 December 2019

Item 6_Other_ 6.1_Audit Quote

Item 6_Other_6.5_ATO_Accessing online services via myGovID & RAM

 

12 August 2019

Budget F19-20 For Endorsement

 

3 December 2018

Item 2.7  HRRT Funds Overview 31 October 2018

Item 4 Finance Report

Item 4 Accounts Receivable/Payable – Oct 2018

Item 4 Balance Sheet – Oct 2018

Item 4 Distributions of Funds – Oct 2018

Item 6.2 Credit Card Cardholder Review

 

17 September 2018

Item 4 Finance Report

Item 4 Accounts Receivable & Payables – August 2018

Item 4 Balance Sheet – August 2018

Item 4 Distributions of Funds – August 2018

 

   

We acknowledge the Noongar people as Traditional Custodians of this land and pay our respects to all Elders past and present