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Finance

Audit 24169

Audit 24168

Audit 24167

Notice of Completion of Audit 23159

Revised s1155

Revised s2156

Schedule of Variances

Audit 2023144

Governance 2023145

Accounting 2023146

Bank Recon 22 – 23

Notice of Rights 2023147

Bank reconciliation 22120

Variances 22119

Notice of Rights 22114

Cert of Exemption 22115

Internal Audit 22116

Governance 22117

Accounting 22118

List of Expenditure over £100 2020-21

Internal Audit 20-21104

Summary of Public Rights099

Summary (page 2)100

Bank reconciliation for the year

Variances 20 -21

Notice of Public Rights098

Governance Statement 2021

Accounting Statement 2021

Certificate of Exemption 2021

List of Expenditure over £100 2019 – 20

Variances 2019 – 2020

Bank Reconciliation 19 – 20084

External Audit 19 – 20083

Notice of Conclusion of Audit y/e 31.03.20

Internal Audit 19-20073

Accounting 19-20077

Governance 19-20076

Public Rights079

Accounting Statement 2019

Governance Statement 2019

Internal Audit 19

Certificate of Exemption 19

Variances 2018 – 19

List of Expenditure over £100 2018 – 19

Bank recon 18 – 19

2016-2017

Accounting Statements 2016-17
Accounts for Year Ended 31 March 17
Councils accounts – A Summary of Electors Rights
Governance Statement 2016-17

2015-2016

Accounting Statement 2015-16
Annual Governance Statement 2015-16
Internal Audit Report 2015-16
External Audit Certificate
Annual Accounts 2015-16
Asset Register March 2015

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