IA
Letter of Appointment
File Uploaded: 24 January 2024
65.5 KB
Internal Audit - Action Plan
File Uploaded: 24 January 2024
24.5 KB
Asset Register - as at 31 March 2023
File Uploaded: 24 January 2024
22 KB
Insurance Schedule
File Uploaded: 24 January 2024
165 KB
Payments to 31 December 2023
File Uploaded: 24 January 2024
25.5 KB
Pensions Regulator
File Uploaded: 24 January 2024
81 KB
Standing Orders
File Uploaded: 24 January 2024
68 KB
Financial Regulations
File Uploaded: 24 January 2024
504.4 KB
Risk Assessment
File Uploaded: 24 January 2024
26.1 KB
Employment Contract
File Uploaded: 14 April 2024
229.6 KB
Precept Request
File Uploaded: 14 April 2024
39.5 KB
Cash Book Year End 2023/24
File Uploaded: 14 April 2024
36.5 KB
Budget Year End Report
File Uploaded: 14 April 2024
144 KB
Cash Book Year End 2022/23
File Uploaded: 28 April 2024
18.6 KB
Asset Register as at 31 March 2024
File Uploaded: 28 April 2024
12.8 KB
AGAR 2023/24
File Uploaded: 28 April 2024
1.4 MB
Explanation of Variances 2023/24
File Uploaded: 28 April 2024
13.3 KB
Half Year Review to 30 September 2023
File Uploaded: 28 April 2024
189.5 KB