Accounts & Audit 2022-2023

Attachments

• AGAR_Form_3_-_Section_1_-_Annual_Governance_Statement_2022-23.pdf External
• AGAR_Form_3_-_Section_2_-_Accounting_Statements_2022-23.pdf External
• Annual_Internal_Audit_Report_2022-23.pdf External
• 16-Making-provision-for-the-exercise-of-public-rights-2022-23-Update-1_(1).pdf External
• Reserves_held_at_end_of_year.pdf External
• Payments_over_500_1_4_22-30_6_22.pdf External
• Payments_over_500_1_7_22-30_9_22.pdf External
• Payments_over_500_1_10_22_-_31_12_22.pdf External
• Payments_over_C2A3500_1_1_23_-_31_3_23.pdf External
• Leases,_Tenancies_and_S_137.pdf External
• CIL_Receipts_and_S_106_funding_2022-23.pdf External
• 22-Reconciliation-between-Box-7-and-Box-8-proforma.pdf External
• Bank_Reconciliation_at_end_of_year_2022-23.pdf External
• 21-Explanation-of-Variances-2022-23.pdf External
• Declaration_of_status_of_published_accounts.pdf External
• Section3-ExternalAuditorsReport+Certificate2022-23.pdf External