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Finance

2019 - 2020

Quarter 1

 Q1 Budget comparison

Q1 Cashbook 

Q1 Reconciled accounts 

Quarter 2

 Q2 Budget comparison

Q2 Cashbook 

Q2 Reconciled accounts 

Quarter 3
Quarter 4

2018 - 2019

Quarter 1
Reconciled Accounts
Budget Comparison 
Quarter 2
Reconciled Accounts
Budget Comparison
Cashbook

 

Quarter 3
Reconciled Accounts
Budget Comparison
Cashbook 
Quarter 4
Year End Accounts
AGAR
Explanation of Variances
Notice of Public Rights
Internal Audit Report 

2017 - 2018 

Quarter 1
Reconciled Accounts
Budget Comparison
Quarter 2

 

Quarter 3
Reconciled Accounts
Budget Comparison
Cashbook
Notice of Conclusion of Audit
Quarter 4
Notice of Public Rights
Annual Return
Risk Assessment
Explanation of Variances
S137 Grants 
Cashbook
Reconciled Accounts
Budget Comparison 
Statement of Accounts 
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