Audit documentation
2023.24 Internal Audit
File Uploaded: 4 June 2024
176.4 KB
2023.24 Annual Governance and Accountablitiy Return
File Uploaded: 4 June 2024
4.2 MB
2023.24 Explanation of Significant Variances
File Uploaded: 4 June 2024
41.6 KB
2023.24 Bank Reconciliation
File Uploaded: 4 June 2024
12.9 KB
2023.24 Payments over £100
File Uploaded: 4 June 2024
43.8 KB
2023.24 Exercise of Public Rights
File Uploaded: 4 June 2024
134.3 KB
2022.23 Internal Audit
File Uploaded: 5 April 2024
105.2 KB
2022.23 Annual Governance and Accountability Return
File Uploaded: 5 April 2024
4 MB
2022.23 Explanation of Significant Variances
File Uploaded: 5 April 2024
38.8 KB
2022.23 Bank Reconciliation
File Uploaded: 5 April 2024
12.4 KB
2022.23 Payments over £100
File Uploaded: 5 April 2024
12.3 KB
2022.23 Exercise of Public Rights
File Uploaded: 8 April 2024
128.1 KB
2021.22 Internal Audit
File Uploaded: 5 April 2024
181.9 KB
2021.22 Annual Governance and Accountability Return
File Uploaded: 5 April 2024
4 MB
2021.22 Explanation of Significant Variance
File Uploaded: 5 April 2024
16.5 KB
2021.22 Bank Reconciliation
File Uploaded: 5 April 2024
106.2 KB
2021.22 Payments over £100
File Uploaded: 5 April 2024
37.7 KB
2021.22 Exercise of Public Rights
File Uploaded: 8 April 2024
61.4 KB
2020.21 Internal Audit
File Uploaded: 5 April 2024
116.7 KB
2020.21 Annual Governance and Accountability Return
File Uploaded: 5 April 2024
3.6 MB
2020.21 Explanation of Significant Variance
File Uploaded: 5 April 2024
112.6 KB
2020.21 Bank Reconciliation
File Uploaded: 5 April 2024
101 KB
2020.21 Payments over £100
File Uploaded: 5 April 2024
9.5 KB
2019.20 Internal Audit
File Uploaded: 5 April 2024
108.8 KB
2019.20 Annual Governance and Accountability Return
File Uploaded: 5 April 2024
3.6 MB
2019.20 Explanation of Significant Variances
File Uploaded: 5 April 2024
9.8 KB
2019.20 Bank Reconciliation
File Uploaded: 5 April 2024
10.2 KB
2019.20 Payments over £100
File Uploaded: 5 April 2024
11.3 KB
2018.19 Internal Audit
File Uploaded: 5 April 2024
600.4 KB
2018.19 Annual Governance and Accountability Return
File Uploaded: 5 April 2024
1.8 MB
2018.19 Explanation of Significant Variances
File Uploaded: 5 April 2024
11 KB
2018.19 Bank Reconciliation
File Uploaded: 5 April 2024
10.1 KB
2018.19 Payments over £100
File Uploaded: 5 April 2024
19.5 KB