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2018-19

Annual Governance Statement File Uploaded: 13 June 2019 866.2 KB Accounting Statements File Uploaded: 13 June 2019 779.2 KB Internal Audit Report File Uploaded: 13 June 2019 920.2 KB Variances from last year File Uploaded: 13 June 2019 55.5 KB Notice of public rights File Uploaded: 21 June 2019 650.1 KB Public rights, notes File Uploaded: 21 June 2019 31.2 KB Notice of conclusion of audit File Uploaded: 18 September 2019 377.7 KB External Auditor Report File Uploaded: 18 September 2019 30.7 KB CIL Report File Uploaded: 9 December 2019 59.3 KB Bank Reconciliation File Uploaded: 9 December 2019 44.7 KB Expenditure over £100 File Uploaded: 9 December 2019 56.9 KB Land and building assets File Uploaded: 9 December 2019 13.7 KB Risk Assessment File Uploaded: 9 December 2019 51 KB