ARC Agenda 2018-06-06
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Present and apologies
Minutes of previous meeting and matters arising
Review and approval of QFMR for Q1
Reports
- Review and approval of Financial Statements and Annual Report, year to 31 January 2018
- Review of Draft Strategic Report, year to 31 January 2018
- Audit Report
Finance procedures
- Banking- sign off limits for staff
- Signatory changes
- Limit changes for the credit cards