Audit 2022/23
Notice of conclusion of audit
File Uploaded: 14 August 2023
252.1 KB
Expenditure items over £100
File Uploaded: 11 June 2023
18.9 KB
Notice of Public Rights
File Uploaded: 24 May 2023
408.1 KB
Internal Audit Report
File Uploaded: 24 May 2023
78.7 KB
Internal Auditor signed AGAR
File Uploaded: 24 May 2023
1.2 MB
Section 1 - Annual Governance Statement
File Uploaded: 24 May 2023
533.8 KB
Section 2 - Accounting Statements
File Uploaded: 24 May 2023
578.2 KB
Section 2 - Explanation of variances
File Uploaded: 24 May 2023
48.5 KB
Section 3 - AGAR
File Uploaded: 14 August 2023
120.3 KB
End of Year Bank Reconciliation
File Uploaded: 24 May 2023
121.3 KB
Cash book 2022-2023
File Uploaded: 24 May 2023
33.4 KB
End of Year Reserves
File Uploaded: 24 May 2023
11.5 KB