Finance April 2024

• Agenda item 06 - Internal audit report month 12

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• Agenda item 08 - Current internal audit checklist

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• Agenda item 10 - Income & Expenditure by Budget Heading 31_03_2024

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• Agenda item 11 - Bank reconciliation

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• Agenda item 12 - List of Payments made between 01_03_2024 and 31_03_2024 Coop

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• Agenda item 12 - Cash Received between 01_03_2024 and 31_03_2024 - Coop

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