Audit of Accounts Archive

• Notice of Conclusion of Audit

  • PNG
  • 3.64MB
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• External Auditor Report

  • PDF
  • 167kB
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• Notice of Public Rights

  • PDF
  • 206kB
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• AGAR section 1 signed

  • PDF
  • 784kB
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• AGAR section 2 signed

  • PDF
  • 792kB
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• 2020-21 Notice of Conclusion of Audit

  • PDF
  • 545kB
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• 2020-21 External Auditors report

  • PDF
  • 19kB
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• 2020-21 Notice of Public Rights

  • PDF
  • 702kB
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• 2020-21 Accounting Statement

  • PDF
  • 821kB
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• 2020-21 Annual Governance statement

  • PDF
  • 818kB
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• 2019-20 Annual Governance and Accountability Return

  • PDF
  • 3.74MB
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• 2019-20 Bank Reconciliation

  • PDF
  • 126kB
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• 2019-20 Closure Letter AGAR

  • PDF
  • 283kB
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• 2019-20 Explanation of Variances

  • PDF
  • 117kB
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• 2019-20 Management Accts

  • PDF
  • 113kB
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• 2019-20 Notice of Public Rights

  • PDF
  • 143kB
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• 2019-20 Reconciliation

  • PDF
  • 50kB
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• 2018-19 Annual Governance and Accountability Return

  • PDF
  • 3.72MB
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• 2018-19 Bank Reconciliation

  • PDF
  • 127kB
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• 2018-19 Explanation of Variances

  • PDF
  • 112kB
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• 2018-19 Notice of Public Rights

  • PDF
  • 143kB
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• 2017-18 Annual Internal Audit Record

  • PDF
  • 1.68MB
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• 2017-18 Bank Reconciliation

  • PDF
  • 96kB
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• 2017-18 Explanation of Variances

  • PDF
  • 64kB
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• 2017-18 Notice of Public Rights

  • PDF
  • 206kB
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• 2017-18 Reconciliation

  • PDF
  • 60kB
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• 2017 Schedule of Submission to External Auditor

  • PDF
  • 3.72MB
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• 2016-17 Annual Governance Statement

  • PDF
  • 3.08MB
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• 2016-17 Notice of Public Rights

  • PDF
  • 960kB
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• 2019-20 AGAR redacted version

  • PDF
  • 3.76MB
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• 2018-19 AGAR redacted version

  • PDF
  • 3.74MB
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• 2020-21 Internal Audit Report redacted version

  • PDF
  • 952kB
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• Accounting Statement redacted version

  • PDF
  • 834kB
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• Annual Governance statement redacted version

  • PDF
  • 831kB
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• AGAR Internal Audit signed redacted version

  • PDF
  • 916kB
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• AGAR section 2 signed redacted version

  • PDF
  • 800kB
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• AGAR section 1 signed redacted version

  • PDF
  • 791kB
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• redactedCFPC - AGAR - Final Return to PKF Littlejohn 2017.18

  • PDF
  • 1.7MB
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• redacted2017_18_Notice_of_Public_Rights

  • PDF
  • 213kB
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• section 1- redacted

  • PDF
  • 1.66MB
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• section 2- redacted

  • PDF
  • 1.76MB
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• Internal Audit- redacted

  • PDF
  • 2.1MB
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• public rights dates

  • PDF
  • 207kB
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• Notice of Conclusion of Audit

  • PDF
  • 53kB
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• LI0077 S3 external auditors report

  • PDF
  • 12kB
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• Annual Governance Statement (section 1) 2024

  • PDF
  • 423kB
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• Accounting Statements (section 2) 2024

  • PDF
  • 448kB
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• Internal Auditors Report 2024

  • PDF
  • 492kB
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• Notification for the exercise of public right 23/24

  • PDF
  • 207kB
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• LI0077 S3

  • PDF
  • 119kB
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• notice of conclusion of audit 23-2424

  • PDF
  • 396kB
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• redacted section 1

  • PDF
  • 430kB
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• redacted section 2

  • PDF
  • 446kB
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• redacted Annual Internal Audit Report

  • PDF
  • 469kB
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• notice of the period for the exercise of public rights

  • PDF
  • 210kB
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• redacted section 2

  • PDF
  • 461kB
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