Diff for "FinanceReport202310"

Differences between revisions 1 and 3 (spanning 2 versions)

Finance Report 202310

Audit 2022 documents singed off by John Yates as at 26th September 2023. There are no issues or items outstanding. We had to make one adjustment entry to reflect prepayments carried over for the period of January-June 2023.
Audit declaration.
Audit report.

-  ⇤ ← Revision 1 as of 2023-09-27 08:04:32 → 
  Size: 59
  Editor: DavidMorgan
  Comment:
+   ← Revision 3 as of 2023-09-27 08:09:00 → ⇥
  Size: 526
  Editor: DavidMorgan
  Comment:
-Deletions are marked like this.
+Additions are marked like this.
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+Link to FinanceCommittee > CouncilAgenda20231016 > CouncilMinutes20230116
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+=== Audit for 2022 ===
 * Audit 2022 documents singed off by John Yates as at 26th September 2023.  There are no issues or items outstanding.  We had to make one adjustment entry to reflect prepayments  carried over for the period of January-June 2023.
 * [[attachment:Audit Declaration 2022.pdf|Audit declaration.]]
 * [[attachment:230927 2022 GWUC audit report signed.pdf|Audit report.]]