Budget v Actual expenditure for financial year 2025-2026 Attachments FINAL PUBLIC Budget v Actual 2025-26 File extension: xlsx File size: 20 kB
Reconciliation to end March 2026 Attachments Bank reconciliation to end March 2026 File extension: xls File size: 25 kB
Bank reconciliation to the end of February 2026 Attachments Bank reconciliation to end February 2026 File extension: xls File size: 25 kB
Minutes of the Finance meeting February 2026 Attachments February 10th Finance minutes File extension: pdf File size: 85 kB
Budget versus actual for financial year 2025-26. Attachments NCPC Budget v actual 2025- 2026 3rd quarter PUBLIC File extension: pdf File size: 161 kB
September, October/November, December and January bank reconciliations for financial year 2025-2026. Attachments Bank reconciliation to end November 2025 File extension: pdf File size: 82 kB Bank reconciliation to end September 2025 File extension: xls File size: 25 kB Bank reconciliation to end December 2025 File extension: pdf File size: 83 kB Bank reconciliation to end January 2026 File extension: pdf File size: 83 kB
Minutes of the Finance meeting held on 1st October 2025 Attachments October 1st 2025 – Minutes of finance committee meeting File extension: docx File size: 21 kB
Agenda for 1st October 2025 – Finance meeting Attachments Agenda for finance committee meeting 1 october 2025 File extension: docx File size: 51 kB
External auditor report on AGAR 2024-25 Attachments WO0105 S3[95] File extension: pdf File size: 79 kB
Notice of conclusion of audit 2024-25 Attachments closure notice pdf File extension: pdf File size: 4 MB
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
