Finance, Operations and Personnel Committee – April 2026
Additional documents
| Document Title | Document Description | File |
|---|---|---|
| Item 5a S137 Payments 2025 26 | Download (PDF) | |
| Item 5b Payments Above 500 Net 2025 26 | Download (PDF) | |
| Item 5c CIL Tracker Year End 2025 26 | Download (PDF) | |
| Item 5d Payments 2025 26 | Excluding Salaries | Download (PDF) |
| Item 5e REDACTED 12 March Signed Reconciliation 2025 26 REDACTED | Redacted | Download (PDF) |
| Item 5f Provisional Outturn 2025 26 | Download (PDF) | |
| Item 6 Nationwide Savings Matured Funds Options | Download (PDF) | |
| Item 7 Interim Internal Audit Report | Download (PDF) | |
| Item 7 REDACTED Interim Internal Audit Letter | Download (PDF) | |
| Item 8 DRAFT HTC Investment And Loans Policy DRAFT | Download (PDF) | |
| Item 9 DRAFT HTC Reserves Policy Draft April 26 | Download (PDF) | |
| Item 9 Reserves Balances As At 08.04.26 | Download (PDF) | |
| Document Title | Document Description | File |