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Audit 2022/2023

Receipts And Payments Analysis 2022/2023 File Uploaded: 20 June 2023 146.2 KB Bank Reconciliation 2022/2023 File Uploaded: 12 June 2023 73.3 KB Signed Annual Governance and Accountability Return File Uploaded: 30 June 2023 6.2 MB Expenditure Over £100 2022/2023 File Uploaded: 12 June 2023 150.7 KB Explanation of Significant Variances 2022/2023 File Uploaded: 12 June 2023 106.3 KB Annual Internal Audit Report 2022/2023 to accompany AGAR 2022/2023 File Uploaded: 23 June 2023 442.6 KB Fixed Asset Register 31st March 2023 File Uploaded: 23 June 2023 109.3 KB Internal Audit Management Report 2022/2023 File Uploaded: 23 June 2023 53 KB