Annual Governance and Accountability Return 2022/23

  • Certificate of Exemption
  • Annual Internal Audit Report 2022/2023
  • Section 1 – Annual Governance Statement 2022/2023
  • Section 2 – Accounting Statements 2022/2023
  • Analysis of variances
  • Bank reconciliation
  • Notice of Public Rights and Publication of Annual Governance & Accountability Return (exempt Authority)

Certificate of Exemption 2022_2023 Certificate of Exemption

Annual Internal Audit Report 2022/2023 2022_2023 Internal Audit Report

Section 1 – Annual Governance Statement 2022/2023 2022_2023 Section 1 Governance Statement

Section 2 – Accounting Statements 2022/2023 2022_2023 Section 2 Accounting Statements

Analysis of Variances 2022_2023 Explanation of Variances v0.2

Statement of Accounts including Bank Reconciliation 2022_2023 Statement of Accounts v0.2

Notice of Public Rights and Publication of Annual Governance & Accountability Return (exempt Authority) 2022_2023 Notice of Public Rights

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