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Audit of Accounts 2023-24

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  3. Audit of Accounts 2023-24
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Audit documentations for financial year 2023-24

  • Notification of public rights 2023-24

    • PDF
    • 135kB
    • Download
  • AGAR - Internal Audit report

    • PDF
    • 243kB
    • Download
  • Internal Audit - Chairs report May 2024

    • PDF
    • 144kB
    • Download
  • Interim Internal Audit - Chairs report October 23

    • PDF
    • 129kB
    • Download
  • Accounts - Budget vs Actual 2023-24

    • PDF
    • 141kB
    • Download
  • Certificate of Exemption 2023-24

    • PDF
    • 242kB
    • Download
  • Explanation of variances 2023-24

    • PDF
    • 110kB
    • Download
  • Reconciliation between box 7 and 8

    • PDF
    • 80kB
    • Download
  • Annual Governance Statement 2023-24

    • PDF
    • 214kB
    • Download
  • Accounting Statements 2023-24

    • PDF
    • 217kB
    • Download
  • Bank Reconcilliation 2023-24

    • PDF
    • 206kB
    • Download
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