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Notice of Conclusion of Audit
1 file(s)
32.68 KB
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External Auditor Report & Certificate
1 file(s)
12.11 KB
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Annual Governance and Accountability Return - Sections 1 & 2
1 file(s)
1.33 MB
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Exercise of Public Rights & Summary of Your Rights
1 file(s)
135.44 KB
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Internal Audit Report
1 file(s)
886.54 KB
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Detailed Analysis of Variances
1 file(s)
33.36 KB
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Explanation of Variances
1 file(s)
90.53 KB
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Bank Reconciliation
1 file(s)
17.04 KB
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Items of Expenditure over £100
1 file(s)
27.94 KB
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Asset Register 2022-23
1 file(s)
80.53 KB
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Budget Spreadsheet 2022-23
1 file(s)
34.56 KB
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Harden Precept for 2022-23
1 file(s)
48.62 KB
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