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Audit of Accounts 2022-23
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Council business
Audit of Accounts 2022-23
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Audit documentation 2022-23
Notification of Public Rights 2022-23
PDF
131kB
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Accounting Statements 2023-23
PDF
544kB
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Annual Governance Statement 2022-23
PDF
501kB
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Internal Audit Report 2022-23
PDF
724kB
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Certificate of Exemption 2022-23
PDF
561kB
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Explanation of Variances 2022-23
PDF
112kB
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Reconciliation between Box 7 and Box 8
PDF
201kB
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Explanation of High Reserves 2022-23
PDF
106kB
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Bank Reconciliation as at 31-03-23
PDF
59kB
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Asset Register as at 31-03-2023
PDF
124kB
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Budget v Actual 2022-23
PDF
103kB
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Record of Income 2022-23
PDF
114kB
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Record of expenditure over £100 2022-23
PDF
117kB
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Internal Audit Chairman's Report 2022-23
PDF
90kB
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