Finance May 2023

• Agenda item 7 - Internal Audit Report 2022 2023 V2

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• Agenda item 7 - SPC internal audit checklist Nov 22 - V2

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• Agenda item 7 -230414 Internal Audit 1st part of March 2023 accounts audit signed

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• Agenda item 7 -230504 Internal auditor report - March 2023 accounts audit signed

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• Agenda item 8 - Elections Reserve

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• Agenda item 9 - Detailed Income & Expenditure by Budget Heading 30_04_2023

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• Agenda item 10 - Cash and Investment Reconciliation Month 1 April 2023

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• Agenda item 11 - List of income between 01_04_2023 and 30_04_2023

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• Agenda item 11 - List of Payments made between 01_04_2023 and 30_04_2023

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