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07775708113
Reports and Audits
Here you will find audit documents from 2019-2020 onwards
Filter for Reports and Audits
Type
Type
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Audit 2022-2023June 202301/04/2022 - 31/03/2023YEndAccounts31Mar23.xlsx
21-Explanation-of-Variances-2022-23.xls
Accounting statement 2023.pdf
Governenance Statement 2023.pdf
Internal audit 2023.pdf
certificate of exemption 2023.pdf
Risk Assessment 2023.docx
15-Making-provision-for-the-exercise-of-public-rights-2022-23-exempt-authorities-Update (1).docx
Asset Register May 2023.docx
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Audit
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Audit 2021/22July 202201/04/2021 - 31/03/2022
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Audit
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Audit 2020/21June 202101/04/2020 - 31/03/202112AccountsYearEnd21 p1.pdf
summary of public-rights-2020-21.docx
Risk Assessment 2021.pdf
notice exercise-of-public-rights-2020-21.docx
Internal audit 2020-21.pdf
Governance Statement 2020-21.pdf
full doc summary of public-rights-2020-21.docx
exemption certificate 20-21.pdf
Asset Register 1st April 2021.docx
Accounting statement 2020-21.pdf
21-Explanation-of-variances-page 2.pdf
21-Explanation-of-variances-page 1.pdf
12AccountsYearEnd21 p3.pdf
12AccountsYearEnd21 p2.pdf
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Audit
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Explanation of RightsJuly 202001/04/2019 - 03/04/2020
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Audit
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Bank ReconciliationJuly 202031/03/2019 - 03/04/2020
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Audit
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Risk AssessmentJuly 202006/04/2020 -
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Audit
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Asset RegisterJuly 202006/04/2020 -
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Audit
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Exemption CertificateJuly 202001/04/2019 - 03/04/2020
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Audit
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Internal AuditJuly 202001/04/2019 - 03/04/2020
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Audit
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Accounting StatementJuly 202001/04/2019 - 03/04/2020
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Audit
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Governance StatementJuly 202001/04/2019 - 03/04/2020
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Audit
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Budget MonitoringJuly 202031/03/2019 - 03/04/2020
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Audit
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Year End AccountsJuly 202001/04/2019 - 03/04/2020
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Audit
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Notification of Public RightsJuly 202013/07/2020 - 21/08/2020
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