Appendix A – Minutes of the Meeting of the Finance & Audit Committee held on 19th February 2025
Appendix B – Committee Terms of Reference
Appendix C – Statement of Internal Control Policy
Appendix D – Anti-Fraud Policy
Appendix E – Risk Management & Business Community Plan Policy
Appendix F – Home-Start Teignbridge Grant Application
Appendix G – Newton Town Youth Football Club Grant Application
Appendix H – Green Futures Grant Application
Appendix I – The Seed Library Grant Application
Appendix J – Space Youth Services Grant Application
Appendix J(1) – The Cwtch Hub CIC Grant Application
Appendix K – Income & Expenditure Statement for April
Appendix L – Income & Expenditure Statement for May
Appendix M – Financial Budget Comparison for 1st April 2025 to 31st May 2025
