You are browsing Finance Documents for the year 2024
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Annual Internal Audit Report 2023/24 | Download |
Section 1 Annual Governance Statement 2023/24 | Download |
Section 2 – Accounting Statements 2023/24 | Download |
Internal Auditor Report 2023/24 (Full) | Download |
Details of the Arrangements for the Exercise of Public Rights 2023/24 | Download |
Register of Assets 2024 | Download |
Budget Report 31 Mar 24 | Download |
Bank Reconciliation 2023/24 | Download |
Expenditure List over £100 2023/24 | Download |
Annual Receipts and Payments 2023/24 | Download |
Explanation of Variances 2023/24 | Download |