Internal Audit Documents 2019-20 Part 1 Assets Register, Insurance, Risk Register Asset Register File Uploaded: 1 August 2020 373.4 KB Insurance Schedule File Uploaded: 1 August 2020 708.4 KB Risk Register File Uploaded: 1 August 2020 129.9 KB Paid Invoices Invoices - Part 1 File Uploaded: 1 August 2020 1.5 MB Invoices - Part 2 File Uploaded: 1 August 2020 1.4 MB Invoices - Part 3 File Uploaded: 1 August 2020 1.3 MB Invoices - Part 4 File Uploaded: 1 August 2020 184.2 KB Money In. Please note that there is not always a document for money received from outside bodies. Grant from Dorset Coast Forum for works at Seatown File Uploaded: 1 August 2020 9.6 KB Credit note re overcharge for May 2019 Election File Uploaded: 1 August 2020 371.3 KB Flow Meter Rent from the Environment Agency File Uploaded: 1 August 2020 226.9 KB Budget & Precept Precept Request Form File Uploaded: 1 August 2020 18.2 KB Budget File Uploaded: 1 August 2020 13.7 KB