You are browsing Finance Documents for the year 2023
Browse: 20242023202220212020201920182017| Document Title | Download |
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| Certificate of Exemption 2022/23 |  Download |
| Annual Internal Audit Report 2022/23 | Download |
| Section 1 – Annual Governance Statement 2022/23 | Download |
| Section 2 – Accounting Statements 2022/23 | Download |
| Bank Reconciliation 2022/23 | Download |
| Internal Auditor Full Report 2022/23 | Download |
| Expenditure List Over £100 2022/23 | Download |
| Explanation of Variances 2022/23 | Download |
| Annual Receipts and Payments 2022/23 | Download |
| Details of the Arrangements for the Exercise of Public Rights 2022/23 | Download |
| Policy Towards Payment of Churchyard Maintenance Grants | Download |