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Audit 2023/2024

Notice for the Period for the Exercise of Public Rights File Uploaded: 25 June 2024 191.3 KB Receipts & Payments Analysis 2023/2024 File Uploaded: 13 June 2024 410.3 KB Bank Reconciliation 2023/2024 File Uploaded: 13 June 2024 98.8 KB Annual Governance and Accountability Return 2023/2024 File Uploaded: 29 June 2024 6.6 MB Annual Internal Audit Report File Uploaded: 25 June 2024 599.2 KB Internal Audit Report Recommendations and Action Plan File Uploaded: 25 June 2024 59.6 KB Expenditure over £100 2023/2024 File Uploaded: 13 June 2024 371.5 KB Explanation of Significant Variances 2023/2024 File Uploaded: 13 June 2024 108 KB Fixed Asset Register 2023_2024 File Uploaded: 13 June 2024 443.2 KB