Exemption Certificate 2023-24

Section 1 – Annual Governance Statement

Section 2 – Accounting Statements

Declaration

Explanation of Variances

Provision for Public Rights

Bank Reconciliation 2023-24 as at 31.3.24

Internal Audit AGAR Page

Internal Auditors Full Report

Asset register as at January 2024

Employers Liability Certificate

Public Liability Certificate

Liability from 1st October 2024

Budget 2023-24

Earmarked reserves as at 01.04.2023

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