Category: annual-expenditure
annual-expenditure
Files: 30
2017-18 (1) Audited Annual Return Section 1&2 [Size 188.55 KB] - Created 2019-05-29 - Changed
2017-18 (2) Audited Annual Return Section 3 [Size 265.07 KB] - Created 2019-05-29 - Changed
2017-18 (3) Internal Audit Report [Size 92.02 KB] - Created 2019-05-29 - Changed
2017-18 (4) Notice of Conclusion of Audit [Size 488.86 KB] - Created 2019-05-29 - Changed
2018-19 (1) Notice of Conclusion of Audit [Size 489.86 KB] - Created 2020-08-26 - Changed
2018-19 (2) AGAR Section 1 & 2 (Audited) [Size 1.07 MB] - Created 2020-08-26 - Changed
2018-19 (3) AGAR Section 3 (Audited) [Size 136.88 KB] - Created 2020-08-26 - Changed
2018-19 (4) Annual Return InternalAudit Report [Size 1.13 MB] - Created 2020-08-26 - Changed
2018-19 (5) Internal Audit Report (IAC InternalAuditConsultancy Ltd) [Size 191.73 KB] - Created 2020-08-26 - Changed
2018-19 (6) Internal Audit Recommendations (IAC Ltd) [Size 119.73 KB] - Created 2020-08-26 - Changed
2019-20 (7) Annual Return Covid-19 Addendum [Size 1.02 MB] - Created 2021-06-07 - Changed
2019-20 (6) Internal Audit Summary (IACLtd) [Size 133.82 KB] - Created 2021-06-07 - Changed
2019-20 (5) Internal Audit Report (IAC InternalAuditConsultancyLtd) [Size 125.37 KB] - Created 2021-06-07 - Changed
2019-20 (4) Annual Return Internal Audit Report [Size 1.2 MB] - Created 2021-06-07 - Changed
2019-20 (3) Annual Return External Audit Certificate [Size 129.95 KB] - Created 2021-06-07 - Changed
2019-20 (2) Annual Return (sec1&2) [Size 2.63 MB] - Created 2021-06-07 - Changed
2019-20 (1) Audit Conclusion Notice [Size 11.87 KB] - Created 2021-06-07 - Changed
2020-21 (1) Audit Conclusion Notice [Size 10.91 KB] - Created 2022-06-17 - Changed
2020-21 (2) Annual Return (Sec 1&2 Audited) [Size 185.82 KB] - Created 2022-06-17 - Changed
2020-21 (3) Annual Return External Audit Certificate [Size 129.3 KB] - Created 2022-06-17 - Changed
2020-21 (4) Annual Return InternalAuditReport (AIAR) [Size 1.56 MB] - Created 2022-06-17 - Changed
2020-21 (5) Internal Audit Report (IAC Ltd) [Size 103.8 KB] - Created 2022-06-17 - Changed
2020-21 (6) Internal Audit Summary Report (IAC Ltd) [Size 137.18 KB] - Created 2022-06-17 - Changed
2020-21 (7) StatementOfVariances [Size 139.31 KB] - Created 2022-06-17 - Changed
2021-22 (1) Notice of Conclusion of Audit [Size 11.04 KB] - Created 2023-06-16 - Changed
2021-22 (2) Annual Return (Section 1&2 Audited) [Size 2.38 MB] - Created 2023-06-16 - Changed
2021-22 (3) Annual Return External Audit Certificate [Size 147.14 KB] - Created 2023-06-16 - Changed
2021-22 (4) Annual Return Internal Audit Report (AIAR) [Size 1.78 MB] - Created 2023-06-16 - Changed
2021-22 (5) Internal Audit Report (IAC Ltd) [Size 345.89 KB] - Created 2023-06-16 - Changed
2021-22 (6) Notice of Public Rights (July2022) [Size 123.46 KB] - Created 2023-06-16 - Changed