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AUDIT 2022

Smaller authorities must publish various documents on a publically available website as required by the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorites ) Regulations 2015 and the Transparency Code for Smaller Authorites. These include:

Certificate of Exemption

Annual Internal Audit Report 2021/22

Section 1 - Annual Governance Statement 2021/22

Section 2 - Accounting Statements 2021/22

Analysis of Variances

Bank Reconciliation

Notice of period for the exercise of public rights and other information required by Regulation 15(2), Accounts and Audit Regulations 2015

Summary of public rights

 

 

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