Internal Audit 20.21 documents

• AGAR  Annual Internal Audit Report 2020/21
  
• AGAR Section 2 – Accounting Statements 2020/21
• Internal audit report 19.20
• Cash book 20.21
• Bank statements
• Bank reconciliation 20.21
• Standing orders
• Financial Regulations
• Clerks contract
• S137 expenditure limit 20.21
• S137 calculations 20.21
• VAT reclaim 20.21
• Risk assessment 20.21
• Precept calculations 20.21
• Precept form 20.21
• Explanation of Significant variances 20.21
• Clerk P60
• Fixed asset register
• Insurance policy
• Power to pay
• Scheme of delegation in relation to covid 19 V2
• Web site accessibility guidelines