Finance June 2021

• Agenda item 6 - Income & Expenditure month 1

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• Agenda item 7 - Cashbook Reconciliation month 1

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  • 188kB
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• Agenda item 8 - list of income month 1

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  • 420kB
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• Agenda item 8 - list of payments month 1

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  • 234kB
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• Agenda item 9 - Internal Auditor Annual report 2020-21

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  • 60kB
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• Agenda item 9 - Internal audit checklist 2020-21

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  • 294kB
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• Agenda item 10 - Internal Auditor independence

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  • 133kB
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