Audit of Accounts Archive

• 2023-24 Annual Governance Statement - web

  • PDF
  • 17.68MB
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• 2023-24 Accounting Statement - web

  • PDF
  • 18.14MB
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• 2023-24 Internal Audit Report - web

  • PDF
  • 18.32MB
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• 2023-24 Notice of exercise of public rights - web

  • PDF
  • 336kB
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• 2023-24 External Auditor Report

  • PDF
  • 11kB
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• 2023-24 External Auditor Closure Notice

  • PDF
  • 16.91MB
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• 2022-23 Annual Governance AGAR website

  • PDF
  • 17.66MB
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• 2022-23 Accounting Statement AGAR website

  • PDF
  • 18.29MB
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• 2022-23 Internal Audit AGAR website

  • PDF
  • 18.39MB
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• 2022 - 23 External Audit Report

  • PDF
  • 13kB
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• 2022-23 Notice of Public Rights

  • PDF
  • 338kB
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• 2022-23 Notice of Conclusion of Audit

  • PDF
  • 16.87MB
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• 2021-22 Annual Governance Statement AGAR

  • PDF
  • 18.14MB
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• 2021-22 Accounting Statement AGAR

  • PDF
  • 18.38MB
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• 2021-22 Exemption Certificate AGAR

  • PDF
  • 18.06MB
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• 2021-22 Internal Audit report

  • PDF
  • 18.58MB
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• 2021 - 22 Bank reconciliation

  • PDF
  • 577kB
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• 2021-22 Year end accounts statement

  • PDF
  • 357kB
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• 2021-22 Fixed Asset

  • PDF
  • 438kB
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• 2021-22 Variance explanation

  • PDF
  • 359kB
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• 2021-22 Notice period of Elector's rights

  • PDF
  • 17.22MB
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• 2020-21 Annual Governance Statement AGAR

  • PDF
  • 18.7MB
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• 2020-21 Exemption Certificate AGAR

  • PDF
  • 18.35MB
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• 2020-21 Accounting Statement AGAR

  • PDF
  • 18.9MB
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• 2020-21 Internal Audit AGAR

  • PDF
  • 19.15MB
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• 2020-21 Bank reconciliation

  • PDF
  • 577kB
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• 2020-21 Fixed Asset

  • PDF
  • 442kB
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• 2020-21 Year end accounts statement

  • PDF
  • 358kB
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• Variance explanation 2020-21

  • PDF
  • 352kB
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• 2020-21 Fixed Asset

  • PDF
  • 442kB
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• 2020-21 Notice of Electors Rights AGAR

  • PDF
  • 17.5MB
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• 2019-20 Bank Reconciliation

  • PDF
  • 171kB
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• 2019-20 Fixed Asset

  • PDF
  • 187kB
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• 2019-20 Variance Explanation

  • PDF
  • 112kB
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• 2019-20 Year End Accounts Statement

  • PDF
  • 107kB
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• 2018-19 Accounting Statement

  • PDF
  • 4.32MB
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• 2018-19 Bank Reconciliation

  • PDF
  • 172kB
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• 2018-19 Annual Internal Audit Report

  • PDF
  • 5.37MB
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• 2018-19 Fixed Asset

  • PDF
  • 187kB
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• 2018-19 Variance explanation

  • PDF
  • 119kB
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• 2018-19 Year End Accounts Statement

  • PDF
  • 108kB
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• 2017-18 Annual Governance Statement

  • PDF
  • 195kB
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• 2017-18 Bank Reconciliation

  • PDF
  • 172kB
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• 2017-18 Explanation of Variance

  • PDF
  • 114kB
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• 2017-18 Year End Accounts Statement

  • PDF
  • 195kB
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