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