Showing 73 to 84 of 92 results
Audit & Improvement Recommendations Tracker – 16 July 2020
Published: 14 September 2022
Publication Audit Risk and Assurance Committee
Benchmarking Report - 6 May 2020
Published: 14 September 2022
Publication Audit Risk and Assurance Committee
Audit & Improvement Recommendations Tracker - 6 May 2020
Published: 14 September 2022
Publication Audit Risk and Assurance Committee
Annual Audit Plan - 5 May 2021
Published: 13 September 2022
Publication Audit Risk and Assurance Committee
Project Plan for Preparation of the Annual Report & Accounts - 5 May 2021
Published: 13 September 2022
Publication Audit Risk and Assurance Committee
Core Financial Systems Internal Audit Report - 28 January 2021
Published: 12 September 2022
Publication Audit Risk and Assurance Committee
Internal Audit Reports - 14 July 2022
Published: 09 September 2022
Publication Audit Risk and Assurance Committee
Financial Performance Quarterly Review - 25 August 2022
Published: 09 September 2022
Publication Authority Meetings
SPA Financial Regulations - 25 August 2022
Published: 09 September 2022
Publication Authority Meetings
COP26 Finance Update - 23 June 2022
Published: 02 September 2022
Publication Authority Meetings
Financial Outturn 2021/22 - 26 May 2022
Published: 02 September 2022
Publication Authority Meetings
SPA Budget 2022/23 - 23 March 2022
Published: 01 September 2022
Publication Authority Meetings