Finance and Risk Committee: 19 June 2019

Meeting Details

Finance and Risk Committee
15:00 19 June 2019
Meeting Room 6
Minutes

Papers

  1. Item 01 - F&R meeting Agenda 190619.docx
  2. Item 04 -F&R Committee meeting minutes 21032019.docx
  3. Item 05- F&R Committee - Action Tracker - 2018- 2019.docx
  4. Item 06 - FR Forward Agenda 2018-2019.xlsx
  5. Item 07 - Imperial College Union Accounts - Apr 19.pdf
  6. Item 07 - Imperial College Union Accounts - May 19.pdf
  7. Item 07 - Imperial College Union Acounts - Mar 19.pdf
  8. Item 07 - Management Accounts Pack April 19.docx
  9. Item 07 - Management Accounts Pack March 19.docx
  10. Item 07 - Management Accounts Pack May 19.docx
  11. Item 08 - Balance Scorecard May 19.xlsx
  12. Item 09 - CSP Finance Report 11062019.docx
  13. Item 10 - H&S Committee meeting minutes (draft) - 5th June 2019.docx
  14. Item 11 - 2019-06-01 Strategic Risk Register (Review).xlsx
  15. Item 12a - Planning and Budgeting.docx
  16. Item 12b - Consolidated Budget v.2.0.xlsx
  17. Item 12c - LT Finance Model (F&R).xlsx
  18. Item 12d - Full_Prioritisation_List.xlsx
  19. Item 12e - Systems Pipeline and Plan.xlsx
  20. Item 12f - Capital Consolidation V1.xlsx
  21. Item 13 (a) - Internal Audit Report.docx
  22. Item 13 (b) - Petty Cash Report May 19.docx
  23. Item 15 - Standard Operational Procedures update.docx
  24. Item 16 - Commercial Services Update.docx
  25. Item 17 - F&R - Truck - Summary Document.pdf

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