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Category Archives: Documents

Agenda for Meeting 5th October

Posted bygeorginahaslamSeptember 28, 2026September 28, 2026Posted inDocumentsLeave a comment on Agenda for Meeting 5th October

Notice of Conclusion of Audit 2025-6

Posted bygeorginahaslamSeptember 27, 2026September 27, 2026Posted inDocumentsLeave a comment on Notice of Conclusion of Audit 2025-6

External Auditors Closure letter 2025-6

Posted bygeorginahaslamSeptember 24, 2026September 24, 2026Posted inDocumentsLeave a comment on External Auditors Closure letter 2025-6

External Auditors Report and Certificate 2025-6

Posted bygeorginahaslamSeptember 24, 2026September 24, 2026Posted inDocumentsLeave a comment on External Auditors Report and Certificate 2025-6

Annual Governance statement 2025-6

Posted bygeorginahaslamSeptember 24, 2026September 24, 2026Posted inDocumentsLeave a comment on Annual Governance statement 2025-6

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN

Posted bygeorginahaslamJune 26, 2026June 26, 2026Posted inDocumentsLeave a comment on NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN

Bank reconciliation 2025-26

Posted bygeorginahaslamJune 18, 2026June 18, 2026Posted inDocumentsLeave a comment on Bank reconciliation 2025-26

Transactions and receipts 2025

Posted bygeorginahaslamJune 18, 2026June 18, 2026Posted inDocumentsLeave a comment on Transactions and receipts 2025

Accounts 2025-6 Explanation of variances

Posted bygeorginahaslamJune 3, 2026June 3, 2026Posted inDocumentsLeave a comment on Accounts 2025-6 Explanation of variances

Internal Audit 2025-6

Posted bygeorginahaslamJune 3, 2026June 3, 2026Posted inDocumentsLeave a comment on Internal Audit 2025-6

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