Audit 2022-2023

• Accounting Statements Signed

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  • 908kB
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• Annual Governance Statement Signed

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  • 917kB
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• Asset Register Signed

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  • 328kB
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• Bank Reconciliation Signed

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  • 308kB
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• Certificate of Exemption

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  • 988kB
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• Contact Details

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  • 186kB
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• Explanation of Variances Signed

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  • 454kB
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• Finance Report Signed

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  • 461kB
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• Internal Audit Report Signed

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  • 1.62MB
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• Notice of Public Rights and Publication

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  • 212kB
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• Gmail - Data logged – notification of exempt status

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  • 53kB
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