Documents

tagged "Finance & Audit"

Displaying 1 to 30 of 86

010 Financial Regulations

Financial Regulations adopted September 2019

Thu, 03 Oct 2019

017 Statement of Internal Control

017 Statement of Internal Control

Thu, 24 May 2018

019 Reserves Policy

019 Reserves Policy

Thu, 24 May 2018

14 Risk Management

14 Risk Management

Thu, 24 May 2018

AGAR section 3 19/20

AGAR section 3 19/20

Tue, 01 Sep 2020

AGAR sections 1 & 2 19-20

AGAR sections 1&2 19/20

Tue, 01 Sep 2020

Annual Governance & Accountability Statement 2017/2018

Annual Governance & Accountability Statement 2017/2018

Thu, 06 Sep 2018

Annual Governance & Accountability Statement to 31-03-2019

Annual Governance and Accountability Statement to 31-03-2019

Mon, 19 Aug 2019

Annual Return 2016-17

ANNUAL RETURN 2016-17

Fri, 30 Jun 2017

Annual Return Year Ended 31 March 2016

Annual Return year ended 31 March 2016

Fri, 16 Sep 2016

Conclusion of Audit 2016-17

Conclusion of Audit 2016-17

Thu, 28 Sep 2017

Expenditure Transaction over £500 February 2019

Expenditure transactions over £500 February 2019

Tue, 19 Feb 2019

Expenditure Transaction over £500 June 2018

Expenditure Transactions Over £500 June 2018

Wed, 20 Jun 2018

Expenditure Transaction over £500 October 2018

Expenditure Transactions over £500 October 2018

Tue, 16 Oct 2018

Expenditure Transactions (additional items) December 2016

Expenditure Transactions December 2016 - additional items

Wed, 22 Feb 2017

Expenditure Transactions April 2017

Expenditure Transactions above £500 April 2017

Tue, 25 Apr 2017

Expenditure Transactions August 2016

Expenditure Transactions August 2016

Wed, 22 Feb 2017

Expenditure Transactions August 2017

Expenditure Transactions over £500 August 2017

Tue, 22 Aug 2017

Expenditure Transactions December 2016

Expenditure Transactions December 2016

Mon, 22 Feb 2016

Expenditure Transactions February 2017

Expenditure Transactions February 2017

Tue, 21 Feb 2017

Expenditure Transactions January 2017

Expenditure Transactions January 2017

Tue, 21 Feb 2017

Expenditure Transactions July 2016

Expenditure Transactions July 2016

Wed, 22 Feb 2017

Expenditure Transactions June 2016

Expenditure Transactions June 2016

Wed, 22 Feb 2017

Expenditure Transactions June 2017

Expenditure Transactions over £500 June 2017

Tue, 20 Jun 2017

Expenditure Transactions March 2017

Expenditure transactions over £500 for the month of March 2017

Tue, 21 Mar 2017

Expenditure Transactions May 2016

Expenditure Transactions May 2016

Wed, 22 Feb 2017

Expenditure Transactions November 2016

Expenditure Transactions November 2016

Wed, 22 Feb 2017

Expenditure Transactions October 2016

Expenditure Transactions October 2016

Wed, 22 Feb 2017

Expenditure Transactions over £500 20170516

Expenditure transactions over £500 for the month of May

Tue, 16 May 2017

Expenditure Transactions over £500 20171220

Expenditure Transactions over £500 December 2017

Wed, 20 Dec 2017