Ref: 07/23 – 7th March 2024
Finance Report
Payment Sheet
Budget Monitoring to end of November
Update on Internal Audit Action Plan
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Ref: 06/23 – 18th January 2024
Finance Report
Payment Sheet
Budget Monitoring to end of November
Update on Internal Audit Action Plan
____________________________________________________________________________________________________________________________________________________________________________________
Ref: 05/23 – 2nd November 2023
Finance Report
Payment Sheet
Budget Monitoring to end of November
Update on Internal Audit Action Plan
____________________________________________________________________________________________________________________________________________________________________________________
Ref: 04/23 – 13th September 2023
Finance Report – Approved
Payment Sheet – Approved
Budget Monitoring to end of September – Approved
Update on Internal Audit Action Plan – Approved
___________________________________________________________________________________________________________________________________________________________________________________
Ref: 03/23 – 13th July 2023
Finance Report – Approved
Payment Sheet – Approved
Budget Monitoring Review to end July – Approved
Internal Audit Action Plan – Approved
Finance Spreadsheet – Approved
____________________________________________________________________________________________________________________________________________________________________________________
Ref: 02/23 – 11th May 2023
Finance Report – Approved
Payment Sheet – Approved
Reserves for 2023 – 24 – Approved
Internal Audit Report and Letter
Internal Audit Action Plan – Approved
Bank Signatories – Approved