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Docs / Financial Accounts / External Audit Documents /
TypeDrawer/FileDate ModifiedSize

dir		External Audit Agar Sections 1 and 2 Y    

dir		External Audit Section 3 AGAR Y    

pdf		Annual IAR 2021-22 11:09 am 06/07/20224.5M

pdf		Annual Return & Associated Docs 2016-17 (Unaudited) 12:44 pm 02/18/20204.7M

pdf		Annual Return & Associated Documents 2017-18 (Unaudited) 7:51 am 06/01/20185.2M

pdf		Annual Return 2015-16 Unaudited 12:44 pm 02/18/20202.3M

pdf		Annual Internal Audit Report 2022-23 12:01 pm 05/26/20232M

pdf		Audit 2010 12:44 pm 02/18/2020946.2k

pdf		Audit 2011 12:44 pm 02/18/2020375.6k

pdf		Audit 2012 12:44 pm 02/18/2020811k

pdf		Audit 2013 12:44 pm 02/18/2020738.9k

pdf		Audit 2014 12:44 pm 02/18/2020888.9k

pdf		Audit 2015 12:44 pm 02/18/20201.2M

pdf		Audit 2016 12:44 pm 02/18/20203.3M

pdf		Audit YE 31-03-17 10:44 am 08/21/20182.9M

pdf		Audit YE 31-03-18 1:00 pm 09/13/20182.9M

pdf		Audit YE 31-03-19 11:05 am 09/30/20192.4M

pdf		Bank Reconciliation 2021-22 11:09 am 06/07/2022478.1k

pdf		Bank Reconciliation for the Period 01-04-19 to 31-03-20 1:21 pm 08/16/2020193.5k

pdf		Bank Reconciliation for the Period 010420 to 310321 11:31 am 06/03/2021477.5k

pdf		Bank Reconciliation Proforma 31 Mar 2023 12:29 pm 05/26/2023124.5k

pdf		Explanation of Variances 2021-22 11:09 am 06/07/2022208k

pdf		Explanation of Variances 2022-23 12:36 pm 05/26/2023113.2k

pdf		Explanation of Reserves 2022-23 12:39 pm 05/26/2023105.3k

pdf		External Audit Report 2021-22 10:39 am 08/17/20222.6M

pdf		Internal Audit Report YE 31-03-2020 1:22 pm 08/16/20201.1M

pdf		Internal Audit Report 2021-22 10:40 am 08/17/20224.5M

pdf		Internal Audit Report YE 310321 11:34 am 06/03/20214.1M

pdf		Local Authority Accounts A Summary of Your Rights 2022-23 12:16 pm 05/26/20232.9M

pdf		Notice Of Public Rights And Publication Of Unaudited AGAR 2022-23 12:13 pm 05/26/20231M

pdf		Notice of Public Rights YE 31-03-20 1:17 pm 08/16/2020792.1k

pdf		Notice of Public Rights 310222 11:09 am 06/07/20222.1M

pdf		Notice of Conclusion of Audit 2021-22 10:39 am 08/17/20221.7M

pdf		Notice of Conclusion of Audit and AGAR Section 3 1:30 pm 08/21/20231.7M

pdf		Notice of Conclusion of Audit Year Ending 31st March 2020 11:10 am 11/25/20201.4M

pdf		Notice of Public Rights Accounts Ye 31 3 21 11:30 am 06/03/20212.1M

pdf		Section 1 AGAR 2020-21 11:30 am 06/03/20213.3M

pdf		Section 1 Agar 2021-22 11:09 am 06/07/20224.3M

pdf		Section 1 Agar 2022-23 11:57 am 05/26/20231.5M

pdf		Section 2 AGAR 2020-21 11:30 am 06/03/20213.5M

pdf		Section 2 Agar 2021-22 11:09 am 06/07/20224.7M

pdf		Section 2 Agar 2022-23 11:57 am 05/26/20231.7M

pdf		Section 3 AGAR 2020-21 10:35 am 08/19/20212M

pdf		Sections 1 & 2 of the Annual Return YE 31-03-2020 (Annual Governance Statement and Accounting Statements) Unaudited 1:20 pm 08/16/20201.8M

pdf		Summary of Rights Document YE 31-03-20 1:19 pm 08/16/20201.9M

pdf		Summary of Rights Document YE 310321 P2 11:30 am 06/03/20212.6M

pdf		Summary of Rights Document 310322 P1 11:09 am 06/07/20222.5M

pdf		Summary of Rights Document 310322 P2 11:09 am 06/07/20222.7M

pdf		Summary of Rights Document Ye 310321 P1 11:30 am 06/03/20212.5M

pdf		Variances Report YE 31-03-2020 1:21 pm 08/16/2020637k

pdf		Variances Report YE 310321 11:31 am 06/03/2021209.2k