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Accounts

2022 - 2023
2021-2022


Accounts to 5 September 2021

Expenditure over £100 Oct 21

2020-2021 

Notice of Conclusion of Audit 

Notice to Exercise Public Rights 2020 2021

Accounts to 03 April 2021 

Bank Reconciliation 2020 2021 

Annual Governance and Accountability Return 

External Auditor Report and Certificate

Explanation of High Reserves 2020 2021

Explanation of Variances 2020 2021 

 

2019 - 2020
Audit Form 2019/20
Exercise of Public Rights 2019/20
Explanation of Variances 2019/20
Annual Internal Audit Report 2020
Income and Expenses to 31st March 2020
Bank Reconciliation to 31st March 2020
Budget v Spend to 31st March 2020
Transaction over £100 to 31st March 2020
Asset Register 2019/20 
2018 - 2019
Audit Form 2018/19
Certificate of Exemption 2018/19
Explanation of Variances 2018/19
Cashbook and Other Financial Information 2018/19
Annual Internal Audit Report 2019
Asset Register 2018/19
Notice of Exercise of Public Rights to Inspect 2018/19
Summary of Public Rights to Inspect 2018/19
2017 - 2018
Notice of Exercise of Public Rights 2017/18
Audit Statement 2017/18
Cashbook and Other Financial Information 2017/18
Variances 2017/18
Internal Audit Report 2017/18
Asset Register 2017/18

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