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Annual Finance Reports and Audits

2021-22
- Payments 2021 22 November 2021
  2021-11-02 15:22:45
2020-21
- Annual Governance Statement 2020 21
  2021-06-30 10:22:28
- Accounting Statement 2020 21
  2021-06-30 10:22:28
- Certificate of Exemption 2020 21
  2021-06-30 10:22:28
- Explanation of Variances 2021
  2021-06-10 12:14:35
- End of Year Bank Reconciliation 2020 21
  2021-06-10 12:14:29
- Exercise of Public Rights 2020 21
  2021-06-10 12:14:07
- Internal Audit Report 2020 21
  2021-06-10 12:12:21
- Payments 2020 21 Mar 2021
  2021-06-10 12:12:04
- Asset Register 31 March 2021
  2021-06-10 12:11:54
2020
- End of Year 2019 20
  2021-05-03 11:31:18
- Certificate of Exemption 2019 20 Earl Stonham PC
  2020-11-26 16:42:21
- Payments 2020 21 June 2020
  2020-11-26 16:42:21
- Internal Auditors Form 2019 20 Earl Stonham PC
  2020-11-26 16:42:21
- Explanation of Variances 2020 2
  2020-11-26 16:42:20
- Internal Audit report 2019 20
  2020-11-26 16:42:20
- Accounting Statement 2019 20 Earl Stonham PC
  2020-11-26 16:42:20
- Public Notice of Electors Rights 2019 20
  2020-11-26 16:42:20
- Asset Register 31 March 2020
  2020-11-26 16:42:19
- Annual Governance Statement 2019 20 Earl Stonham PC
  2020-11-26 16:42:19
- Explanation of Variances 2020 1
  2020-11-26 16:42:19
2019
- Publicised Budget 1 2019 20
  2020-11-26 16:41:47
- Annual Return 2018 19
  2020-11-26 16:41:47
- Payments 2019 20 March 2020
  2020-11-26 16:41:47
- Payments 2018 19 March 2019
  2020-11-26 16:41:46
- Internal Audit Report 2018 19
  2020-11-26 16:41:46
- Publicised Budget 2019 20
  2020-11-26 16:41:46
- Payments 2019 20 May 2019
  2020-11-26 16:41:46
- Annual Governance Statement 2018 19
  2020-11-26 16:41:45
- Payments 2019 20 July 2019
  2020-11-26 16:41:45
- Internal Audit 2018 19
  2020-11-26 16:41:45
- Accounting Statement 2018 19
  2020-11-26 16:41:44
- Exempt Certificate 2018 19
  2020-11-26 16:41:44
2018
- Standing Orders 29th March 2018
  2020-11-26 16:41:14
- 2018 03 05 ESPC Payments
  2020-11-26 16:41:14
- Internal Audit Annual Return 2017 18
  2020-11-26 16:41:14
- 2018 Payments 2017 18 May 2017
  2020-11-26 16:41:13
- Annual Governance Statement 2017 18
  2020-11-26 16:41:13
- Asset Register 31 March 2018
  2020-11-26 16:41:13
- Exempt Certificate 2017 18
  2020-11-26 16:41:13
- Accounting Statement 2017 18
  2020-11-26 16:41:13
- 2018 Payments 2018 19 May 2018
  2020-11-26 16:41:12
- 2018 03 05 ESPC Payments 1
  2020-11-26 16:41:12
2017
- 2017 09 27 ESPC Payments
  2020-11-26 16:40:20
- 2017 Annual Governance Statement
  2020-11-26 16:40:20
- Standing Orders 29th March 2017
  2020-11-26 16:40:20
- 2017 External Auditors Certificate
  2020-11-26 16:40:20
- 2017 Accounting Statement
  2020-11-26 16:40:19
- Asset Register 31 March 2017
  2020-11-26 16:40:19
- 2017 External Auditors Report
  2020-11-26 16:40:18
- 2017 Internal Audit Report
  2020-11-26 16:40:17
- 2017 ESPC Payments
  2020-11-26 16:40:16

Annual Finance Reports and Audits

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