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Audit of Accounts 2023-24

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Audit of Accounts 2023-24

  • Notification of public rights

    • PDF
    • 2.28MB
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  • Budget vs Actual 2023-24

    • PDF
    • 148kB
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  • Internal audit report April 2024

    • PDF
    • 532kB
    • Download
  • Annual Governance Statement 2023-24

    • PDF
    • 249kB
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  • Accounting Statements 2023-24

    • PDF
    • 247kB
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  • Explanation of Variances 2023-24

    • PDF
    • 110kB
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  • Certificate of exemption 2023-24

    • PDF
    • 270kB
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  • Reconciliation between box 7 and 8 2023-24

    • PDF
    • 49kB
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  • AGAR Internal Audit report 2023-24

    • PDF
    • 153kB
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  • Bank reconciliation Qtr 1

    • PDF
    • 90kB
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  • Bank reconciliation Qtr 2

    • PDF
    • 90kB
    • Download
  • Bank reconciliation Qtr 3

    • PDF
    • 93kB
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  • Bank reconciliation Qtr 4

    • PDF
    • 227kB
    • Download
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