8 Chwefror 2021

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2.1.3g Appendix F - FP21 - Web Quotations and Tendering - February 2021.pdf

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2.1.3e Appendix D - FP15 - Losses Special Payments - February 2021.pdf

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2.1.3f Appendix E - FP18 - Purchasing Cards - February 2021.pdf

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2.1.3d Appendix C - FP13 - Requisitioning Goods And Services - February 2021.pdf

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2.1.3c Appendix B - FP6 - Creditor Payments - February 2021.pdf

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2.1.3a Scheme of Delegation Report ARC 8th February 2021.pdf

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2.1.3b Appendix A - FP2 - Budgetary Control - February 2021.pdf

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2.1.2a Audit & Risk Committee Cycle of Business - Cover Paper ARC 8 February 2021.pdf

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2.1.2b Audit Risk Committee Cycle of Business ARC 8 February 2021 - VERSION 2.pdf

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2.1.1 Unconfirmed Minutes Part 1 ARC Minutes 14 December 2020 ARC 8 February 2021.pdf

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0 Agenda Part 1 Audit & Risk Committee 8 February 2021.pdf