Extraordinary Meeting of Town Council

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No	Item
38	Apologies
39	Declarations of Interest
40	Right for the public to speak
41	Internal Audit Report
41.1	To note the report and agree any actions. 41.1 Internal Auditor’s Report 2017-18
41.2	To note the Internal Auditor has signed Page 3 of the Annual Return. 41.2 Annual Return page 3
42	Annual Return To complete and approve Section 1 Annual Governance Section. 42. Governance & accountability for smaller authorities in England 2018 s 1-5 42 & 44 annual_return_part3_final 42 & 44 Annual Return 2017-18_instructions_final
43	Income & Expenditure Accounts To review and approve the unaudited income & expenditure accounts for 2017-18 43. cashbook 1718 accounts after internal audit
44	Annual Return Section 2 – Accounting Statement To approve the Accounting Statement in Section 2 of the Annual Return.
45	Annual Report 2017-18
45.1	To discuss and agree the format, style and contents of the Annual Report. 45.1 Annual Report draft contents
45.2	To agree the costs for printing.
46	Clerk’s Report To note any information items.
47	Date of next meeting Monday 24 July 2017

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