Reports and Audits - swanbourneparishcouncil.co.uk

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Reports and Audits

Filter for Reports and Audits
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AGAR
- AGAR 2023-24
  
  June 2024
  
  -
  
  2023-24 Annual Internal Audit Report.pdf
  
  2023-24 Certificate of Exemption.pdf
  
  2023-24 Section 1 - Annual Governance Statement.pdf
  
  2023-24 Section 2 - Annual Governance Statement.pdf
AGAR
- AGAR 2022-23
  
  June 2023
  
  10/06/2023 -
  
  2022-23 SPC Notice of public rights.pdf
  
  2022-23 SPC Annual Governance Statement.pdf
  
  2022-23 SPC Accounting statement.pdf
  
  2022-23 SPC AGAR Certificate of Exemption.pdf
  
  2022-23 SPC Analysis of variances.pdf
  
  2022-23 SPC Bank reconciliation.pdf
  
  2022-23 SPC Finance info cashbook and assets.pdf
  
  2022-23 SPC Internal audit report.pdf
- Risk Assessment Register 2023
  
  -
  
  Risk register 22-23 January review.pdf

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