Finance and Audit Committee Meeting – 3.9.24
Documents
- Finance___Audit_Committee_2024.09.03_-_Appendix_A__2024.07_Management_Accounts
- Finance___Audit_Committee_2024.09.03_-_Appendix_B__2024.07_Management_Accounts_R…
- Finance___Audit_Committee_2024.09.03_-_Appendix_C__Finance___Audit_Committee_Ter…
- Finance___Audit_Committee_2024.09.03_-_Appendix_D__Financial_Regulations_v17
- Finance___Audit_Committee_2024.09.03_-_Appendix_E__NALC_model_financial_regulati…
- Finance___Audit_Committee_2024.09.03_-_Appendix_F__Reserves_Policy_v8
- Finance___Audit_Committee_2024.09.03_-_Appendix_G__2016-2025_Precept___General_R…
- Finance___Audit_Committee_2024.09.03_-_Appendix_I__Risk_Register_NEW_2024.03_v2