Accounts and audit – year to end March 2023

Documents

• 
  Notice of Public Rights - year ending 31 March 2023
• 
  Section 1 - Annual Governance Statement to 31 March 2023
• 
  Section 2 - Accounting Statements to 31 March 2023
• 
  Annual Internal Audit Report - year ending 31 March 2023
• 
  Internal Auditor Report - year ending 31 March 2023
• 
  Certificate of Exemption - AGAR 2022-2023
• 
  Bank reconcilations to 31 March 2023
• 
  Explanation of variances - year ending 31 March 2023
• 
  Precept - 2023-2024
• 
  Approved budget - 2023-2024
• 
  Expenditure over £100
• 
  Review of effectiveness of internal audit for 2021-2022