Documents

FTC Section 3 2021 Agar

• FTC Section 3 2021 Agar (PDF, 17 Kb)

Notice of Conclusion of Audit 2021

• Notice of Conclusion of Audit 2021 (PDF, 44 Kb)

Payment Schedule September 2021

• Payment Schedule September 2021 (PDF, 150 Kb)

Bank Rec May 2021

• Bank Rec May 2021 (PDF, 63 Kb)

Bank Rec April 2021

• Bank Rec April 2021 (PDF, 67 Kb)

Payment Schedule August 2021

• Payment Schedule August 2021 (PDF, 144 Kb)

Payment Schedule July 2021

• Payment Schedule July 2021 (PDF, 139 Kb)

Unaudited AGAR return Year ending 3 March 2021

• Unaudited AGAR return Year ending 3 March 2021 (PDF, 912 Kb)

Notice of Public Rights and Publication of Unaudited Annual Governance Accountability Return Year ending 31 March 2021

• Notice of Public Rights and Publication of Unaudited Annual Governance Accountability Return Year ending 31 March 2021 (Unknown Binary Data, 361 Kb)

Risk Assessment and Management 202-2021

• Risk Assessment and Management 202-2021 (PDF, 76 Kb)

Accounting Statement 2020-2021

• Accounting Statement 2020-2021 (PDF, 185 Kb)

Annual Governance Statement 2020-2021

• Annual Governance Statement 2020-2021 (PDF, 165 Kb)

FTC Audit Bid 2021 -2022 D Latham

• FTC Audit Bid 2021 -2022 D Latham (PDF, 19 Kb)

Supplementary to 4th Quarter Audit 2020- 2021

• Supplementary to 4th Quarter Audit 2020- 2021 (PDF, 59 Kb)

FTC 4th Quarter 2020-21 Internal Audit App1

• FTC 4th Quarter 2020-21 Internal Audit App1 (PDF, 71 Kb)

FTC Annual Internal Audit 31 March 2021

• FTC Annual Internal Audit 31 March 2021 (PDF, 67 Kb)

FTC Statement of Accounts 31 March 2021

• FTC Statement of Accounts 31 March 2021 (PDF, 3 Mb)

March 2021 Bank Rec.

• March 2021 Bank Rec. (PDF, 51 Kb)

February 2021 Bank Rec

• February 2021 Bank Rec (PDF, 54 Kb)

Payment Schedule May 2021

• Payment Schedule May 2021 (PDF, 140 Kb)

FTC Financial Regulations May 2021

• FTC Financial Regulations May 2021 (PDF, 313 Kb)

Asset Register 31.03.2021

• Asset Register 31.03.2021 (PDF, 76 Kb)

Budget Monitor 3rd Quarter 2020-21 (1)

• Budget Monitor 3rd Quarter 2020-21 Complete (PDF, 1.9 Mb)

Budget Monitor 3rd Quarter 2020-21 (1)

• Budget Monitor 3rd Quarter 2020-21 (1) (PDF, 1.9 Mb)

Quotations for Insurance 2021-22

• Quotations for Insurance 2021-22 (PDF, 544 Kb)

Insurance Quotation Analysis 2021-2022

• Insurance Quotation Analysis 2021-2022 (PDF, 102 Kb)

Internal Audit report 2nd & 3rd Quarter 2020-21

• Internal Audit report 2nd & 3rd Quarter 2020-21 (PDF, 62 Kb)