Finance March 2023

• Agenda item 5- SPC Annual Internal Audit 2022-23

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• Agenda item 6 - Internal auditor report - annual internal audit

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  • 295kB
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• Agenda item 7 - Internal auditor report - January month end

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• Agenda item 8 - Detailed Income & Expenditure by Budget Heading 28_02_2023

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• Agenda item 9 - Bank reconciliation

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• Agenda item 10 - List of receipts

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• Agenda item 10 - List of payments

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