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Accounts and Governance

2024-2025

Annual Governance Statement 24-25
Accounting Statements 24-25
Annual Internal Audit Report 24-25
Certificate of Exemption 24-25
Explanation of Variances 24-25
Items of Expenditure over £100 24-25
Public Rights and Publication 24-25
Bank Reconciliation Statement 27th March 2025

 

2023-2024

Annual Governance Statement 23-24
Accounting Statements 23-24
Internal Audit Report 23-24
Certificate of Exemption 23-24
Explanation of Variances 23-24
Items of Expenditure over £100 23-24
Public Rights and Publication 23-24
Year End Accounts 23-24

 

2022-2023

Annual Governance Statement-22-23
Accounting Statements-22-23
Annual Internal Audit Report-22-23
Certificate of Exemption-22-23
Explanation of Variances-22-23
Items Of Expenditure over- £100-22-23
Public Rights-and Publication-22-23
Bank Reconciliation Statement 27th-March-2023

 

2021-2022

Annual Governance Statement-2021-22

Accounting Statements 2021-22
Annual Internal Audit Report-2021-22
Certificate of Exemption 2021-22
Explanation of Variances 2021-22
Items of Expenditure-over £100-2021-22
Public Rights and Publication-2021-22
Bank Reconciliation Statement 30-03-2022

 

2020-2021

Annual Governance Statement 2020-2021
Accounting Statements 2020-2021
Annual Internal Audit Report 2020-2021
Certificate of Exemption 2020-2021
Explanation of variances 2020-2021
Items of expenditure over £100 2020-2021
Notice of Public Rights and Publication 2021
Reconciliation statement 31-03-2021

 

 

 


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