Items of expenditure above £100 | |||||
CIL Return | 2022-23 | ||||
Accounting Statements | 2021-22 | 2022-23 | 2023-24 as yet unaudited | ||
Annual Governance Statement | 2022-23 | 2023-24 | |||
Internal Audit | 2022-23 | 2023-24 | |||
Internal Audit Report | 2022-23 | 2023-24 | |||
Variances | 2022-23 | 2023-24 | |||
Bank Reconciliation | 2022-23 | 2023-24 | |||
Risk and Asset Register | 2022-23 | 2023-24 | |||
External Auditor Report and Certificate | 2022-23 | ||||
Dates for the Exercise of Public Rights | 2021-22 | 2022-23 | 2023-24 | ||
Notice of Conclusion of Annual Audit | 2022-23 | ||||
Contact Details | see notice | 2023-24 |