ARCHIVE - Finance and Audit Committee

Finance and Audit Committee Meeting – 19.11.24

Documents

Finance__Audit_Committee_2024.11.19_-_Open_Minutes_DRAFT__002_

PDF, 201 KB

Finance___Audit_Committee_2024.11.19_-_Appendix_A__AGAR_2023-24_External_Auditor_s_Report___Certificate

PDF, 631 KB

Finance___Audit_Committee_2024.11.19_-_Appendix_B__2023-24_AGAR__Section_2_-_Accounting_Statements_Rev._awaiting_initial

PDF, 246 KB

Finance___Audit_Committee_2024.11.19_-_Appendix_C__2024.09_Management_Accounts_-_NEW_FORMAT

PDF, 337 KB

Finance___Audit_Committee_2024.11.19_-_Appendix_D__2024.09_Management_Accounts_2024-25_Review

PDF, 182 KB

Finance___Audit_Committee_2024.11.19_-_Appendix_E_2025-26_Budget_Proposal_DRAFT_v1.8_-_SUMMARY

PDF, 196 KB

Finance___Audit_Committee_2024.11.19_-_Appendix_F__Finance___Audit_Committee_Terms_of_Reference_v5

PDF, 110 KB

Finance___Audit_Committee_2024.11.19_-_Appendix_G__Financial_Regulations_v17

PDF, 125 KB

Finance___Audit_Committee_2024.11.19_-_Appendix_H__NALC_model_financial_regulations_2024

PDF, 280 KB

Finance___Audit_Committee_2024.11.19_-_Appendix_I__Reserves_Policy_v8

PDF, 129 KB