Audits

• AGAR 2022/23

  • PDF
  • 11.48MB
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• Insurance 23/24

  • PDF
  • 875kB
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• CIL return 22/23

  • PDF
  • 838kB
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• Accounts 22/23

  • PDF
  • 1.63MB
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• Internal audit report 22/23

  • PDF
  • 1.07MB
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• AGAR 2021/22

  • PDF
  • 1.21MB
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• AGAR 2021/22 Section 3 signed

  • PDF
  • 13kB
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• External Audit 2021-22 Closure Letter

  • PDF
  • 52kB
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• Signed Audit Paperwork 20/21

  • PDF
  • 7.43MB
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• CIL 20/21

  • PDF
  • 286kB
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• CIL Return 2019-20

  • PDF
  • 260kB
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• External Audit Paperwork 2019-20

  • PDF
  • 4.41MB
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• Internal Auditor Report 2019-20

  • PDF
  • 1.01MB
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• Notice of Public Rights 2019-20

  • PDF
  • 1.64MB
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• CIL Return 2018-19

  • PDF
  • 258kB
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• Audit Forms 2018-19

  • PDF
  • 3.31MB
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• Notice of Public Rights 2018-19

  • PDF
  • 2.97MB
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• Asset Register 2017-18

  • PDF
  • 76kB
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• Variances and Reconciliation 2017-18

  • PDF
  • 483kB
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• Audit Forms 2017-18

  • PDF
  • 3.06MB
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• Notice of Public Rights 2017-18

  • PDF
  • 1.56MB
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• Conclusion of Audit 2016-17

  • PDF
  • 457kB
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• Variances & Reconciliation Audit Paperwork 2016-17

  • PDF
  • 1.62MB
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• External Audit Form 2016-17

  • PDF
  • 3.26MB
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• Audit Forms 2016-17

  • PDF
  • 2.7MB
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• Notice of Public Rights 2016-17

  • PDF
  • 1.06MB
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• Notice of Conclusion of Audit 2015-16

  • PDF
  • 462kB
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• Reconciliation Sheet 2015-16

  • PDF
  • 184kB
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• Variances 2015-16

  • PDF
  • 229kB
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• External Audit Form 2015-16

  • PDF
  • 2.98MB
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• Internal Auditor Report 2014-15

  • PDF
  • 179kB
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• Variances 2014-15

  • PDF
  • 49kB
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