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Finance
- 2023-24
- Draft Finance Agendas
2023-06-21 12:41:44 - Final Budget
2023-02-23 12:04:41
2022-23- Internal Audit Report Response & Action Plan
2023-10-03 11:20:56 - Notice of Public Rights
2023-06-22 12:22:22 - Summary of Public Rights
2023-06-22 12:22:05 - Annual Governance Statement
2023-06-22 12:21:23 - Explanation of Negative Responses
2023-06-22 12:21:02 - Accounting Statements
2023-06-22 12:20:32 - Restatement of Previous Years Accounting Statements
2023-06-22 12:20:08 - Explanation of Variances
2023-06-22 12:19:48 - Certificate of Exemption
2023-06-22 12:19:25 - Receipts & Budget Reports
2023-06-22 12:19:06 - Payments & Budget Reports
2023-06-22 12:18:38 - Statement of Accounts
2023-06-22 12:17:59 - Bank Reconciliation
2023-06-22 12:17:36 - Internal Audit Report
2023-06-22 12:16:49 - AGAR Annual Internal Audit Report
2023-06-22 12:15:51 - Asset Register
2023-06-21 12:46:49 - Review of Internal Controls Checklist
2023-06-21 12:43:31
2021-22- Asset Register
2023-06-21 12:37:35 - Internal Audit Implementation of Recommendations
2023-06-21 12:34:59 - Internal Audit Report
2023-06-21 12:32:59 - Payments 2021 22 Nov 2021
2021-11-16 09:48:03 - Publicised Budget for 2021 22
2021-01-19 12:33:53
2020-21- Asset Register 31 March 2021
2021-12-20 16:08:03 - Explanation of Variances 2020 21
2021-06-10 12:07:06 - Bank Reconciliation Year End 2020 21
2021-06-10 12:06:20 - Exercising of Public Rights 2020 21
2021-06-10 12:05:42 - Annual Governnance Statement 2020 21
2021-05-21 12:35:50 - Certificate of Exemption 2020 21
2021-05-21 12:35:50 - Internal Auditors Report AGAR
2021-05-21 12:35:50 - Accounting Statement 2020 21
2021-05-21 12:35:50 - Internal Audit Report 2020 21
2021-05-21 12:35:49 - CSP Financial Regulations March 2021
2021-05-21 12:35:16 - Asset Register 31 March 2021
2021-05-21 12:34:06 - Year End 2020 21
2021-05-21 12:33:53 - Payments 2020 21 March 2021
2021-03-17 12:37:46
2019-20- Year End 2019 20
2021-05-03 11:32:10 - Public Notice of Electors Rights 2019 20
2020-06-17 16:35:43 - Explanation of Variances 2019 20
2020-06-17 16:35:36 - CSP Financial Regulations May 2020
2020-06-05 12:18:21 - Statement of Accounts 2019 20
2020-06-05 11:53:59 - CSP Certificate of Exemption 2019 20
2020-06-05 11:53:54 - Annual Governance Statement 2019 20
2020-06-05 11:53:46 - Internal Auditors Form 2019 20
2020-05-28 16:08:18 - Internal Audit Report 2019 20
2020-05-28 16:08:13 - Payments 2019 20 March 2020
2020-03-17 12:55:55
2018-19- Statement of Accounts 2018 19
2019-06-05 14:50:08 - Annual Return 2018 19
2019-06-05 14:50:02 - Certificate of Exemption 2018 19
2019-06-05 14:50:00 - Internal Audit 2018 19
2019-06-05 14:50:00 - Annual Governance Statement 2018 19
2019-06-05 14:50:00 - Internal Audit Report 2018 19
2019-06-05 14:50:00 - Payments 2018 19 Mar 2019
2019-03-19 11:42:43 - CSP Financial Regulations March 2019
2019-03-19 11:01:57 - Published Budget 2018 19
2018-02-28 12:12:03
2017-18- Accounting Statement 2017 18
2019-04-03 09:56:42 - Annual Return Internal Audit 2017 18
2018-05-22 13:59:18 - Annual Governance Statement 2017 18
2018-05-22 13:59:15 - Payments 2017 18 Jan 2018
2018-01-16 13:46:31
2016-17- Internal Audit Annual Return 2016 17
2018-02-22 10:23:10 - External Auditors Sign off
2017-11-16 14:08:21 - 2016 17 Bank Reconciliation
2017-11-03 09:32:35 - CSP Accounts Statement 2016 17
2017-11-03 09:30:55 - CSP Annual Governance Statement 2016 17
2017-11-03 09:30:48 - Internal Audit Report 2016-17
2017-07-04 10:10:05 - Financial Regulations March 2017
2017-05-04 11:36:02 - Payments Made 2016 17 Mar
2017-03-21 10:12:04
2015-16- Publicised budget 2015 2016
2017-05-17 10:12:37 - Accounting Statements 2015-16
2016-12-18 13:06:31 - Annual Governance Statement 2015-16
2016-12-18 13:06:01 - Financial Regs 2016
2016-12-18 13:05:35 - Internal Audit Report 2015-16
2016-12-18 13:05:21 - Year End 2016 Bank Reconciliation
2016-12-18 12:57:15 - Explanation of Variances 2016
2016-12-18 12:56:53 - Internal Audit
2016-12-18 12:53:15
2014-15- Accounting Statements
2016-12-18 12:54:49 - Annual Governance Statement
2016-12-18 12:54:24 - Explanation of Variances 2015
2016-12-18 12:53:55
