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2021-22 Audit of Accounts

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  3. 2021-22 Audit of Accounts
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These pages show the accounting documents for the Financial Year 2021 to 2022. Where possible, documents that have not been signed have been converted to text and have their own page.

  • Accounting Statement

    • PDF
    • 431kB
    • Download
  • Bank Rec 31.03.22

    • PDF
    • 62kB
    • Download
  • Summary of your Rights

    • PDF
    • 280kB
    • Download
  • Notice of Public Rights

    • PDF
    • 212kB
    • Download
  • Witham on the Hill Variances 2021-22

    • PDF
    • 106kB
    • Download
  • Annual Governance Statement

    • PDF
    • 504kB
    • Download
  • Certificate of Exemption

    • PDF
    • 554kB
    • Download
  • Annual Internal Audit Report

    • PDF
    • 534kB
    • Download
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