Audit of Accounts Archive (PDF)

Historical archive of accounts and audits which are mostly as PDF files.

Annual Internal Audit Report
- PDF
- 534kB
- Download
Annual Governance Statement
- PDF
- 504kB
- Download
Bank Rec 31.03.22
- PDF
- 62kB
- Download
Witham on the Hill Variances 2021-22
- PDF
- 106kB
- Download
Summary of your Rights
- PDF
- 280kB
- Download
Notice of Public Rights
- PDF
- 212kB
- Download
Accounting Statement
- PDF
- 431kB
- Download
Certificate of Exemption
- PDF
- 554kB
- Download
2020-21 AGAR
- PDF
- 3.93MB
- Download
2020-21 Bank Reconciliation
- PDF
- 52kB
- Download
2020-21 Explanation of Variances
- PDF
- 95kB
- Download
2020-21 Notice of Public Rights
- PDF
- 860kB
- Download
2020-21 Summary of your rights
- PDF
- 280kB
- Download
2019-20 Accounting Statement
- PDF
- 464kB
- Download
2019-20 AGAR
- PDF
- 1.06MB
- Download
2019-20 Annual Governance Statement
- PDF
- 402kB
- Download
2019-20 Annual Internal Audit Report
- PDF
- 363kB
- Download
2019-20 Bank Reconciliation as at 31 March 2020
- PDF
- 26kB
- Download
2019-20 Certificate of Exemption
- PDF
- 731kB
- Download
2019-20 Covering letter with AGAR
- PDF
- 107kB
- Download
2019-20 Explanation of Variances
- PDF
- 190kB
- Download
2019-20 Notice of Public Rights
- PDF
- 212kB
- Download
2018-19 Accounting Statement
- PDF
- 889kB
- Download
2018-19 AGAR Covering Letter
- PDF
- 119kB
- Download
2018-19 Annual Governance Statement
- PDF
- 841kB
- Download
2018-19 AGAR
- PDF
- 918kB
- Download
2018-19 Annual Internal Audit Report
- PDF
- 1018kB
- Download
2018-19 Bank Reconciliation
- PDF
- 99kB
- Download
2018-19 Certificate of Exemption
- PDF
- 975kB
- Download
2018-19 Explanation of Variances
- PDF
- 174kB
- Download
2018-19 Fee Invoice
- PDF
- 187kB
- Download
2018-19 Notice of Public Rights
- PDF
- 212kB
- Download
2017-18 Annual Internal Audit Report
- PDF
- 2.39MB
- Download
2017-18 Bank Reconciliation
- PDF
- 97kB
- Download
2017-18 Certificate of Exemption
- PDF
- 746kB
- Download
2017-18 Covering Letter
- PDF
- 118kB
- Download
2017-18 Explanation of Varaiances
- PDF
- 397kB
- Download
2017-18 Fee Invoice
- PDF
- 187kB
- Download
2017-18 Notice of Public Rights
- PDF
- 301kB
- Download
2016-17 AGAR Covering Letter
- PDF
- 113kB
- Download
2016-17 AGAR
- PDF
- 3.17MB
- Download
2016-17 Bank Reconciliation
- PDF
- 101kB
- Download
2016-17 Explanation of Variances
- PDF
- 169kB
- Download
2016-17 Fee Invoice
- PDF
- 185kB
- Download
2016-17 Inspection
- PDF
- 737kB
- Download
2016-17 Notice of Commencement
- PDF
- 776kB
- Download
2016-17 Notice of Conclusion
- PDF
- 3.67MB
- Download
2016-17 Signed Annual Return
- PDF
- 1.55MB
- Download
2015-16 Accounting Statement
- PDF
- 745kB
- Download
2015-16 AGAR Covering Letter
- PDF
- 58kB
- Download
2015-16 Annual Governance Statement
- PDF
- 3.24MB
- Download
2015-16 Bank Reconciliation
- PDF
- 95kB
- Download
2015-16 Explanation of Variances
- PDF
- 167kB
- Download
2015-16 Notice of Conclusion of Audit
- PDF
- 3.39MB
- Download
2015-16 Notice of Public Rights
- PDF
- 1.93MB
- Download

Annual Internal Audit Report

Annual Governance Statement

Bank Rec 31.03.22

Witham on the Hill Variances 2021-22

Summary of your Rights

Notice of Public Rights

Accounting Statement

Certificate of Exemption

2020-21 AGAR

2020-21 Bank Reconciliation

2020-21 Explanation of Variances

2020-21 Notice of Public Rights

2020-21 Summary of your rights

2019-20 Accounting Statement

2019-20 AGAR

2019-20 Annual Governance Statement

2019-20 Annual Internal Audit Report

2019-20 Bank Reconciliation as at 31 March 2020

2019-20 Certificate of Exemption

2019-20 Covering letter with AGAR

2019-20 Explanation of Variances

2019-20 Notice of Public Rights

2018-19 Accounting Statement

2018-19 AGAR Covering Letter

2018-19 Annual Governance Statement

2018-19 AGAR

2018-19 Annual Internal Audit Report

2018-19 Bank Reconciliation

2018-19 Certificate of Exemption

2018-19 Explanation of Variances

2018-19 Fee Invoice

2018-19 Notice of Public Rights

2017-18 Annual Internal Audit Report

2017-18 Bank Reconciliation

2017-18 Certificate of Exemption

2017-18 Covering Letter

2017-18 Explanation of Varaiances

2017-18 Fee Invoice

2017-18 Notice of Public Rights

2016-17 AGAR Covering Letter

2016-17 AGAR

2016-17 Bank Reconciliation

2016-17 Explanation of Variances

2016-17 Fee Invoice

2016-17 Inspection

2016-17 Notice of Commencement

2016-17 Notice of Conclusion

2016-17 Signed Annual Return

2015-16 Accounting Statement

2015-16 AGAR Covering Letter

2015-16 Annual Governance Statement

2015-16 Bank Reconciliation

2015-16 Explanation of Variances

2015-16 Notice of Conclusion of Audit

2015-16 Notice of Public Rights