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2021 - 22

Internal audit report File Uploaded: 5 June 2022 675.8 KB Annual governance statement File Uploaded: 5 June 2022 491.2 KB Accounting statements File Uploaded: 5 June 2022 542.5 KB Declaration by Responsible Financial Officer File Uploaded: 5 June 2022 19.6 KB Notice of public rights File Uploaded: 5 June 2022 429.3 KB Schedule of assets File Uploaded: 5 June 2022 81 KB Summary of public rights File Uploaded: 5 June 2022 113.7 KB Land and building assets File Uploaded: 5 June 2022 13.8 KB Expenditure items over £100 File Uploaded: 23 June 2022 89.7 KB Bank reconciliation 31.03.2022 File Uploaded: 23 June 2022 88 KB Explanation of variances 2021-22 File Uploaded: 23 June 2022 113.3 KB Notice of conclusion of audit File Uploaded: 7 September 2022 238.4 KB DO0134_closureletter_.pdf File Uploaded: 7 September 2022 152.4 KB External auditor report and certificate File Uploaded: 7 September 2022 124.4 KB