Ref: 07/23 – 7th March 2024
Budget Monitoring to end of March
Update on Internal Audit Action Plan
END OF YEAR ACCOUNTS
- Agar Form Section 1 Annual Governance Statement and Section 2 Accounting Statement – Approved
- Variances Statement of Accounts – Approved
- Statement of Accounts – Approved
- Expenditure over £100 – Approved
- Internal Audit Letter and AGAR Report and Report Details – Approved
- Electors Right Notice – Approved
- Reserves – 2023-24
- Council Risk Assessment 2023/24
- Budget Monitoring for End March 2023-24
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Ref: 06/23 – 18th January 2024
Finance Report – Approved
Payment Sheet – Approved
Budget Monitoring to end of January
Update on Internal Audit Action Plan
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Ref: 05/23 – 2nd November 2023
Finance Report – Approved
Payment Sheet – Approved
Budget Monitoring to end of November
Update on Internal Audit Action Plan
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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
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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
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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