Internal Audit documents 21.22

• AGAR  Annual Internal Audit Report & accounting statements 2021/22
• Internal audit report 20.21
• Cash book 21.22
• Bank statements 21.22
• Bank reconciliation 21.22
• Standing orders
• Financial Regulations
• Financial Regulations Draft amended
• Clerks contract
• S137 expenditure limit 21.22
• S137 calculations 21.22
• VAT reclaim 21.22
• Risk assessment 21.22
• Precept calculations 21.22
• Precept form 21.22
• Explanation of Significant variances 21.22
• Clerk P60
• E01-22 | NATIONAL SALARY AWARD 2021/22
  
• Fixed asset briefing
• Fixed asset register
• Insurance policy
• Insurance policy amended
• Power to pay
• Web site accessibility requirements for public bodies
• Website accessibility statement
• Transparency code compliance