Audit of Accounts Archive (PDF)

Local storage area of all historical Audit of Accounts Documents as PDF documents

2023-24 AGAR
- PDF
- 3.27MB
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AGAR 2023-2024 Section 3 LI0020
- PDF
- 172kB
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20240930 - Notice of Conclusion of Audit Bardney
- PDF
- 49kB
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AGAR 2023-2024 LI0020 Closure Letter
- PDF
- 205kB
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2023-24 Annual Government Statements - Explanations of NO answers
- PDF
- 45kB
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2023-24 Bank Reconciliation
- PDF
- 39kB
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2023-24 Confirmation of Dates for the Exercise of Public Rights
- PDF
- 307kB
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2023-24 Explanation of Variances
- PDF
- 44kB
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2023-24 Internal Audit Report
- PDF
- 143kB
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2023-24 Internal Audit Report - Explanatory Notes for 'NO' responses
- PDF
- 46kB
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2023-24 Revised Budget
- PDF
- 83kB
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2022-23 Accounting Statements
- PDF
- 566kB
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2022-23 Annual Governance Statement
- PDF
- 528kB
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2022-23 Annual Internal Audit Report
- PDF
- 641kB
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2022-23 Confirmation of Dates of Public Rights
- PDF
- 49kB
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2022-23 External Auditor's Report and Certificate
- PDF
- 138kB
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2022-23 Final External Auditor Report and Certificate
- PDF
- 81kB
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2022-23 Notice of Public Rights
- PDF
- 95kB
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2022-23 PKF Littlejohn Annual Limited Assurance Review
- PDF
- 156kB
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2021-22 AGAR
- PDF
- 186kB
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2021-22 Asset Register
- PDF
- 61kB
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2021-22 Confirmation of Dates of Public Rights
- PDF
- 188kB
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2021-22 Precept
- PDF
- 105kB
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2021-22 Proposed Budget
- PDF
- 51kB
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2021-22 Revised Budget
- PDF
- 51kB
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2020-21 Accounting Statements
- PDF
- 439kB
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2020-21 Annual Governance Statement
- PDF
- 330kB
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2020-21 Asset Register
- PDF
- 120kB
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2020-21 External Auditor Report and Certificate
- PDF
- 250kB
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2020-21 Notice of Conclusion of Audit
- PDF
- 205kB
- Download
2020-21 Proposed Budget
- PDF
- 51kB
- Download
2019-20 Accounting Statements
- PDF
- 49kB
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2019-20 Annual Governance Statement
- PDF
- 59kB
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2019-20 Annual Internal Audit Report
- PDF
- 72kB
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2019-20 Bank Reconciliation
- PDF
- 64kB
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2019-20 External Auditors Report and Certificate
- PDF
- 106kB
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2019-20 Notice of Conclusion of Audit
- PDF
- 212kB
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2019-20 Notice of Public Rights
- PDF
- 46kB
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2018-19 Accounting Statements
- PDF
- 68kB
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2018-19 Annual Governance Statement
- PDF
- 68kB
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2018-19 Annual Internal Audit Report
- PDF
- 31kB
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2018-19 Confirmation of the Dates of Public Rights
- PDF
- 28kB
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2018-19 External Auditor Report and Certificate
- PDF
- 57kB
- Download
2018-19 Internal Audit Report
- PDF
- 62kB
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2023-24 AGAR

AGAR 2023-2024 Section 3 LI0020

20240930 - Notice of Conclusion of Audit Bardney

AGAR 2023-2024 LI0020 Closure Letter

2023-24 Annual Government Statements - Explanations of NO answers

2023-24 Bank Reconciliation

2023-24 Confirmation of Dates for the Exercise of Public Rights

2023-24 Explanation of Variances

2023-24 Internal Audit Report

2023-24 Internal Audit Report - Explanatory Notes for 'NO' responses

2023-24 Revised Budget

2022-23 Accounting Statements

2022-23 Annual Governance Statement

2022-23 Annual Internal Audit Report

2022-23 Confirmation of Dates of Public Rights

2022-23 External Auditor's Report and Certificate

2022-23 Final External Auditor Report and Certificate

2022-23 Notice of Public Rights

2022-23 PKF Littlejohn Annual Limited Assurance Review

2021-22 AGAR

2021-22 Asset Register

2021-22 Confirmation of Dates of Public Rights

2021-22 Precept

2021-22 Proposed Budget

2021-22 Revised Budget

2020-21 Accounting Statements

2020-21 Annual Governance Statement

2020-21 Asset Register

2020-21 External Auditor Report and Certificate

2020-21 Notice of Conclusion of Audit

2020-21 Proposed Budget

2019-20 Accounting Statements

2019-20 Annual Governance Statement

2019-20 Annual Internal Audit Report

2019-20 Bank Reconciliation

2019-20 External Auditors Report and Certificate

2019-20 Notice of Conclusion of Audit

2019-20 Notice of Public Rights

2018-19 Accounting Statements

2018-19 Annual Governance Statement

2018-19 Annual Internal Audit Report

2018-19 Confirmation of the Dates of Public Rights

2018-19 External Auditor Report and Certificate

2018-19 Internal Audit Report