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Filter for Reports and Audits
Type

  • Assets and Investments
  • Notice of Conclusion of Annual Audit
    • Notice of Conclusion of Annual Audit 2024-2025
      August 2025
      01/04/2024 - 31/03/2025
  • Internal Audit Report
    • Internal Auditor's Report 2024-2025
      August 2025
      01/04/2024 - 31/03/2025
  • External Auditor Report and Certificate
    • External Auditor Report and Certificate 2024-2025
      August 2025
      01/04/2024 - 31/03/2025
  • Payments made over £100
  • Notice of Public Rights
  • Reserves
  • Explanation of Variances
  • Accounting Statements - audited
    • Accounting Statements - audited 2024-2025
      July 2025
      01/04/2024 - 31/03/2025
  • Annual Governance Statement - audited
    • Annual Governance Statement - audited 2024-2025
      July 2025
      01/04/2024 - 31/03/2025
  • Annual Internal Audit Report
    • Annual Internal Audit Report - amended 2024-2025
      April 2025
      01/04/2024 - 31/03/2025
  • Bank Reconciliation
    • Bank reconciliation as at 31.03.2025 2024-2025
      April 2025
      01/04/2024 - 31/03/2025
  • Internal Audit Report
  • CIL Annual Report
  • Notice of Conclusion of Annual Audit
    • Notice of Conclusion of Annual Audit 2023 to 2024
      September 2024
      01/04/2023 - 31/03/2024
  • External Auditor Report and Certificate
    • External Auditor Report and Certificate 2023 to 2024
      September 2024
      01/04/2023 - 31/03/2024
  • Payments made over £100
    • Payments made over £100 2023 to 2024
      July 2024
      01/04/2023 - 31/03/2024
  • Explanation of Variances
    • Explanation of Variances 2023 to 2024
      July 2024
      01/04/2023 - 31/03/2024
  • Notice of Public Rights
  • Accounting Statements - audited
    • Accounting Statements - audited 2023 to 2024
      June 2024
      01/04/2023 - 31/03/2024
  • Annual Governance Statement - audited
    • Annual Governance Statement - audited 2023 to 2024
      June 2024
      01/04/2023 - 31/03/2024
  • Annual Internal Audit Report
    • Annual Internal Audit Report 2023 to 2024
      June 2024
      01/04/2023 - 31/03/2024
  • Bank Reconciliation
    • Bank Reconciliation as at 31.03.2024 2023 to 2024
      April 2024
      01/04/2023 - 31/03/2024