Finance April 2023

• Agenda item F050423 Internal Audit Report 2022 2023

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• Agenda item F050423 SPC internal audit checklist Nov 22

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• Agenda item F060423 RFO

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• Agenda item F070423 Income & Expenditure 31_03_2023

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• Agenda item F080423 Bank reconciliation

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• Agenda item F090423 List of Payments LH

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• Agenda item SPC internal audit checklist Nov 22 - Part B

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