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Audit documentation

2022.23 Internal Audit File Uploaded: 5 April 2024 105.2 KB 2022.23 Annual Governance and Accountability Return File Uploaded: 5 April 2024 4 MB 2022.23 Explanation of Significant Variances File Uploaded: 5 April 2024 38.8 KB 2022.23 Bank Reconciliation File Uploaded: 5 April 2024 12.4 KB 2022.23 Payments over £100 File Uploaded: 5 April 2024 12.3 KB 2022.23 Exercise of Public Rights File Uploaded: 8 April 2024 128.1 KB 2021.22 Internal Audit File Uploaded: 5 April 2024 181.9 KB 2021.22 Annual Governance and Accountability Return File Uploaded: 5 April 2024 4 MB 2021.22 Explanation of Significant Variance File Uploaded: 5 April 2024 16.5 KB 2021.22 Bank Reconciliation File Uploaded: 5 April 2024 106.2 KB 2021.22 Payments over £100 File Uploaded: 5 April 2024 37.7 KB 2021.22 Exercise of Public Rights File Uploaded: 8 April 2024 61.4 KB 2020.21 Internal Audit File Uploaded: 5 April 2024 116.7 KB 2020.21 Annual Governance and Accountability Return File Uploaded: 5 April 2024 3.6 MB 2020.21 Explanation of Significant Variance File Uploaded: 5 April 2024 112.6 KB 2020.21 Bank Reconciliation File Uploaded: 5 April 2024 101 KB 2020.21 Payments over £100 File Uploaded: 5 April 2024 9.5 KB 2019.20 Internal Audit File Uploaded: 5 April 2024 108.8 KB 2019.20 Annual Governance and Accountability Return File Uploaded: 5 April 2024 3.6 MB 2019.20 Explanation of Significant Variances File Uploaded: 5 April 2024 9.8 KB 2019.20 Bank Reconciliation File Uploaded: 5 April 2024 10.2 KB 2019.20 Payments over £100 File Uploaded: 5 April 2024 11.3 KB 2018.19 Internal Audit File Uploaded: 5 April 2024 600.4 KB 2018.19 Annual Governance and Accountability Return File Uploaded: 5 April 2024 1.8 MB 2018.19 Explanation of Significant Variances File Uploaded: 5 April 2024 11 KB 2018.19 Bank Reconciliation File Uploaded: 5 April 2024 10.1 KB 2018.19 Payments over £100 File Uploaded: 5 April 2024 19.5 KB