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2022-23 Audit of Accounts

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  3. 2022-23 Audit of Accounts
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These pages show the accounting documents for the Financial Year 2022 to 2023. Where possible, documents that have not been signed have been converted to text and have their own page.

  • Bank Reconciliation 31 March 2023

    • DOC
    • 30kB
    • Download
  • Variances

    • PDF
    • 95kB
    • Download
  • Certificate of Exemption

    • PDF
    • 344kB
    • Download
  • Annual Governance Statement

    • PDF
    • 322kB
    • Download
  • Annual Accounting Statement

    • PDF
    • 313kB
    • Download
  • Internal Auditor Report

    • PDF
    • 354kB
    • Download
  • Notice of Public Rights

    • PDF
    • 212kB
    • Download
  • summary of your rights

    • PDF
    • 280kB
    • Download
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