Appendix A – Minutes of the Meeting of the Finance & Audit Committee on 28th June 2023
Appendix B – Internal Audit Report: Interim Report 2023/24
Appendix C – Financial Regulations Policy
Appendix D – Reserves Policy
Appendix E – Minutes of the Strategic Planning Forum on 26th July 2023
Appendix F – Minutes of the Strategic Planning Forum on 13th September 2023
Appendix I (1) – Internal Audit – 30th June 2023
Appendix I (2) – Internal Audit – 31 July 2023
Appendix I (3) – Internal Audit – 31st August 2023
Appendix I (4) – Internal Audit – 30th September 2023
Appendix J – Financial Budget Comparison – 1st April 2023 to 30th September 2023
Appendix K – Insurance Declaration
