You are browsing Finance Documents for the year 2023

Browse: 20242023202220212020201920182017
Document TitleDownload
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