Governance & Policies
Annual Audit 2024-25
Documents
| Document | File Size | File Type |
|---|---|---|
| Notice of Public Rights - 2024-25 | 213.98 KB | |
| AGAR Section 1 - Signed | 584.30 KB | |
| AGAR Section 2 - Signed | 459.04 KB | |
| AGAR Certificate of Exemption - Signed | 1.46 MB | |
| 2024-25 Accounts with Variances | 326.97 KB | |
| 2024-25 Payments over £100 | 443.59 KB | |
| 2024-25 Bank Reconciliation | 303.84 KB | |
| Internal Audit Report | 556.83 KB | |
| AGAR - Internal Audit Report | 888.06 KB |