Committees
Finance and Risk Committee
Committee Members
15:00 19 June 2019
Meeting Room 6
- Item 01 - F&R meeting Agenda 190619.docx
- Item 04 -F&R Committee meeting minutes 21032019.docx
- Item 05- F&R Committee - Action Tracker - 2018- 2019.docx
- Item 06 - FR Forward Agenda 2018-2019.xlsx
- Item 07 - Imperial College Union Accounts - Apr 19.pdf
- Item 07 - Imperial College Union Accounts - May 19.pdf
- Item 07 - Imperial College Union Acounts - Mar 19.pdf
- Item 07 - Management Accounts Pack April 19.docx
- Item 07 - Management Accounts Pack March 19.docx
- Item 07 - Management Accounts Pack May 19.docx
- Item 08 - Balance Scorecard May 19.xlsx
- Item 09 - CSP Finance Report 11062019.docx
- Item 10 - H&S Committee meeting minutes (draft) - 5th June 2019.docx
- Item 11 - 2019-06-01 Strategic Risk Register (Review).xlsx
- Item 12a - Planning and Budgeting.docx
- Item 12b - Consolidated Budget v.2.0.xlsx
- Item 12c - LT Finance Model (F&R).xlsx
- Item 12d - Full_Prioritisation_List.xlsx
- Item 12e - Systems Pipeline and Plan.xlsx
- Item 12f - Capital Consolidation V1.xlsx
- Item 13 (a) - Internal Audit Report.docx
- Item 13 (b) - Petty Cash Report May 19.docx
- Item 15 - Standard Operational Procedures update.docx
- Item 16 - Commercial Services Update.docx
- Item 17 - F&R - Truck - Summary Document.pdf