You are browsing Finance Documents for the year 2024

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Document TitleDownload
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