Documents

tagged "Finance 2018-19"

Displaying 1 to 9 of 9

External Audit report 2018/19

External Auditors report for the Financial Year 2018/19

Mon, 30 Sep 2019

Finance, Annual Governance and Accountability Return, 2018-19 (Revised)

Revised Annual Statement for 2018-19 to recognise items incurred in 2018-19 but not previously accounted for.

Sat, 17 Aug 2019

Finance, Internal Audit Report 2018-19

Internal Audit report 2018-19

Tue, 30 Apr 2019

Finance, Asset Register

Asset Register 2018-19 ( to be updated)

Tue, 30 Apr 2019

Finance, Receipts list 2018-19

Receipts list for 2018-19

Tue, 30 Apr 2019

Finance, Payments List 2018-19

Payments list for 2018-19

Tue, 30 Apr 2019

Finance, Explanation of variances 2018-19

Explanation of budget variances for 2018-19

Tue, 30 Apr 2019