Minutes of the Finance Committee held on 2nd July 2025 Attachments July 2nd 2025 – Minutes of finance committee meeting File extension: pdf File size: 125 kB
Budget v actuals April to June incl 2025 Attachments Copy of NCPC Budget 2025- 2026 File extension: xlsx File size: 19 kB
Bank reconciliations for April to June incl 2025 Attachments Bank reconciliation to end April 2025 File extension: pdf File size: 81 kB Bank reconciliation to end June 2025 File extension: pdf File size: 85 kB
Notice of public rights and the publication of unaudited Annual Governance and Accountability Return (AGAR) Attachments 16-Making-provision-for-the-exercise-of-public-rights-2024-25 File extension: docx File size: 26 kB North Claines signed AIAR for 2024-25 AGAR File extension: pdf File size: 2 MB AAS 2024-25 File extension: pdf File size: 627 kB AGS 24-25 File extension: pdf File size: 596 kB
Minutes of the Finance Committee held on 22 April 2025 Attachments April 2025 – Minutes of finance committee meeting April 2025 File extension: docx File size: 21 kB
Finance Committee Meeting 22 April 2025 Attachments Agenda for finance committee meeting April 22 2025 File extension: docx File size: 53 kB Asset Register – to May 2025 File extension: pdf File size: 126 kB NCPC Budget tracker 4th qtr 2024-5 File extension: xlsx File size: 20 kB Year end bank rec 2024-25 File extension: xls File size: 25 kB Bank reconciliation to end March 2024-25 File extension: xls File size: 25 kB
Finance Committee minutes 28th March 2025 Attachments March 2025 – Minutes of finance committee meeting March 28 2025 File extension: pdf File size: 126 kB
Bank reconciliation third quarter 2024-25 Attachments Bank reconciliation to end December 2024-25 File extension: xls File size: 25 kB
Bank reconciliation second quarter 2024-25 Attachments Bank reconciliation to end September 2024-25 File extension: xls File size: 25 kB
Bank reconciliation first quarter 2024-25 Attachments Bank reconciliation to end June 2024-25 File extension: xls File size: 25 kB
Budget V actuals tracker for 2024-25. Attachments NCPC Budget tracker 3rd qtr 2024-5 File extension: pdf File size: 157 kB
Budget v Actuals to November 2024 and agreed budget for 2025-26 Attachments NCPC Budget tracker end Nov and agreeed budget 2025-6 File extension: xlsx File size: 20 kB
Finance Committee minutes 18th November 2024 Attachments Minutes of committee Meeting November 2024 File extension: pdf File size: 55 kB
Closure of audit 2023-24 Attachments AGAR 2023-24 Closure of audit File extension: jpg File size: 518 kB
AGAR 2023-24 Page 6 – External auditor report Attachments AGAR External Auditor report 2023-24 File extension: jpg File size: 662 kB
Finance Committee minutes 18th July 2024 Attachments Minutes of committee Meeting July 2024 File extension: pdf File size: 66 kB
Year end bank reconciliation 2023-24 Attachments Year end bank rec 2023-24 File extension: pdf File size: 12 kB
Audit 2023-24 – Variances Attachments 21-Explanation-of-Variances-2023-24 File extension: pdf File size: 111 kB
