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AUDIT 2023/24

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  3. AUDIT 2023/24
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Details of 2023/24 Audit

  • AGAR Certificate of Exemption 2023/24

    • PDF
    • 1.16MB
    • Download
  • Bank Reconciliation 31 March 2024

    • PDF
    • 261kB
    • Download
  • Internal Audit Interim Report 13th December 2023

    • PDF
    • 680kB
    • Download
  • NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024

    • PDF
    • 182kB
    • Download
  • AGAR Section 1 Annual Governance Statement & Section 2 Accounting Statements 2023/24

    • PDF
    • 2.24MB
    • Download
  • Internal Audit End of year May 2024

    • PDF
    • 533kB
    • Download
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