AGAR 2023 – 2024 – Notice of Conclusion of Audit
~ AGAR 2023 -24 Notice of Conclusion of Audit
AGAR 2023 – 2024 – Completed and Audited
~ AGAR 2023 -24 Completed and Audited
Asset Register as at 30 September 2024
~ Asset Register as at 30 September 2024
2023 – 2024 – Review of Effectiveness of Internal Controls
~ 2023 -24 – Review of Effectiveness of Internal Controls
AGAR 2023 – 2024 – All Expenditure Transactions Over £100
~ AGAR 2023 -24 -Payments Over £100 During 2023-24
AGAR 2023 – 2024 – Bank Reconciliation as at 31 March 2024
~ AGAR 2023 -24 – Bank Reconciliation
AGAR 2023 – 2024 – Explanation of Variances
~ AGAR 2023 -24 – Explanation of Variances
AGAR 2023 – 2024 – Parts 1 and 2 of AGAR as Sent to External Auditor
~ AGAR 2023 -24 Parts 1 and 2
AGAR 2023 – 2024 – Internal Audit Report
~ AGAR 2023 -24 – Internal Audit Report
AGAR 2023 – 2024 – Confirmation of the Dates for the Exercise of Public Rights
~ AGAR 2023 -24 – Confirmation of the Dates for the Exercise of Public Rights