Information for Audit 2022-23
Audited Annual Governance and Accountability Return 2022-23 – non-accessible
Legislation requires a ‘wet’ signature on the above document, the scanned PDF does not comply with accessibility requirements, accessible versions of the documents within the Annual Governance and Accountability Return (without signatures) are available below:
Page 1-5 Annual Governance and Accountability Return 2022-23 – unsigned accessible
Page 6 Annual Governance and Accountability Return 2022-23 unsigned – accessible
Additional documentation:
Notice of appointment of date for the exercise of public rights 2022-23
Bank Reconciliation to 31st March 2023
Explanation of significant variances in the accounting statements 2022-23
Expenditure Over £100 2022-23 *Excluding staffing payments due to GDPR