Audits

• 2023 - 24 Annual Internal Audit Report

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  • 1.81MB
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• 2023 - 24 Accounts Summary

  • PDF
  • 1.21MB
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• 2023 - 24 Section 2 Accounting Statements

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  • 1.49MB
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• 2023 - 24 Section 1 - Annual Governance Statement

  • PDF
  • 1.49MB
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• 2023 - 24 Notes to Accompany Notice of Period of Exercise of Public Rights

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  • 153kB
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• 2023 - 24 External Auditor Address

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  • 23kB
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• 2023 - 24 Notice of Period of Exercise of Public Rights

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  • 127kB
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• 2022 - 23 External Auditor Report - Conclusion of Audit

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  • 1.06MB
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• 2022 - 23 Notice of Conclusion of Audit

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  • 799kB
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• 2022 - 23 Section 2 Accounting Statements - Conclusion of Audit

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  • 1.67MB
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• 2022 - 23 Section 1 Annual Governance Statement - Conclusion of Audit

  • PDF
  • 1.52MB
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• 2022 - 23 Annual Internal Audit Report

  • PDF
  • 1.94MB
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• 2022 - 23 Accounts Summary

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  • 1.19MB
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• 2022 - 23 Section 1 Annual Governance Statement

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  • 1.52MB
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• 2022 - 23 Section 2 Accounting Statements

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  • 1.67MB
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• 2022 - 23 Notice of Period of Exercise of Public Rights

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  • 112kB
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• 2022 - 23 Notes to Accompany Notice of Period of Exercise of Public Rights

  • PDF
  • 113kB
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• 2022 - 23 External auditor address

  • PDF
  • 23kB
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• Section 2 Accounting Statements 2021 - 22 - Conclusion of Audit

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  • 1.66MB
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• Section 1 Annual Governance Statement 2021 - 22 - Conclusion of Audit

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  • 1.61MB
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• External Auditor Report 2021 - 22

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  • 1.13MB
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• Notice of Conclusion of Audit 2021 - 22

  • PDF
  • 795kB
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• 2021 - 22 External Auditor Address

  • PDF
  • 58kB
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• 2021 - 22 Notice of period of exercise of public rights - unaudited AGAR

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  • 113kB
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• 2021 - 22 Notes to accompany notice of period of exercise of public rights

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  • 3.09MB
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• 2021 - 22 Annual Internal Audit Report

  • PDF
  • 1.75MB
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• 2021 - 22 Accounts Summary

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  • 1.23MB
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• 2021 - 22 Section 1 Annual Governance Statement

  • PDF
  • 1.5MB
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• 2021 - 22 Section 2 Accounting Statements - unaudited

  • PDF
  • 1.5MB
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• 2020 - 21 Certificate of Exemption

  • PDF
  • 1.76MB
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• 2020 - 21 Notice of Period of Exercise of Public Rights

  • PDF
  • 1.17MB
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• 2020 - 21 Notes to Accompany Notice of Period of Exercise of Public Rights

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  • 114kB
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• 2020 - 21 Accounts Summary

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  • 1.21MB
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• 2020 - 21 Annual Internal Audit Report

  • PDF
  • 1.92MB
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• 2020 - 21 Annual Governance Statement

  • PDF
  • 1.59MB
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• 2020 - 21 Accounting Statement

  • PDF
  • 1.53MB
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• 2021 Assets

  • PDF
  • 140kB
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• Accounts Summary 2019-20

  • PDF
  • 792kB
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• Annual Return 2019-20

  • PDF
  • 5.73MB
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• Notice of Conclusion of Audit 2018-19

  • PDF
  • 402kB
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• Account Summary 2018-19

  • PDF
  • 766kB
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• AGAR 2018-19

  • PDF
  • 5.78MB
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• Confirmation of Public Rights 2018-19

  • PDF
  • 78kB
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• Notice of Public Rights 2018-19

  • PDF
  • 112kB
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• Annual Return 2017-18

  • PDF
  • 5.49MB
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• Conclusion of Audit 2016-17

  • PDF
  • 649kB
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• Declaration of Status of Published Accounts 2016-17

  • PDF
  • 17kB
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• Annual Governance Statement 2016-17

  • PDF
  • 74kB
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• Annual Internal Audit Report 2016-17

  • PDF
  • 74kB
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• External Auditors Certificate 2016-17

  • PDF
  • 552kB
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• External Auditor's Report 2016-17

  • PDF
  • 977kB
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• Internal Auditor's Letter 2016-17

  • PDF
  • 100kB
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• Accounting Statement 2016-17

  • PDF
  • 63kB
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• Notice of Public Rights 2016-17

  • PDF
  • 79kB
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• Conclusion of Audit 2015-16

  • PDF
  • 64kB
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• External Auditor's Certificate 2015-16

  • PDF
  • 52kB
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• External Auditor's Report 2015-16

  • PDF
  • 125kB
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• Governance Statement, Accounting Statement, Internal Auditors Report 2015-16

  • PDF
  • 223kB
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• Local Audit & Accountability Act 2014 Sections 26 & 27 2015-16

  • PDF
  • 75kB
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• Declaration of Status of Published Accounts 2015-16

  • PDF
  • 15kB
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• AGAR & Notice of Public Rights 2015-16

  • PDF
  • 55kB
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• Annual Internal Auditors Report 2014-15

  • PDF
  • 474kB
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• Annual Governance Statement 2014-15

  • PDF
  • 474kB
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• Accounting Statement 2014-15

  • PDF
  • 439kB
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• Notice of Audit 2014-2015

  • PDF
  • 442kB
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