2022-2023 Audit

These pages show the accounting documents for the Financial Year 2022 to 2023.

Where possible, documents that have not been signed have been converted to text and have their own page.

All documents, signed or not, are available in PDF/A format by clicking on the Document Name below.

 

Section 1 - Annual Governance Statement 2022/2023

Section 2 - Accounting Statement 2022/2023

Annual Internal Audit Report 2022/2023

2022/2023 Bank Reconciliation

2022/2023 Explanation of Variances

Exercise of Public Rights (Exempt Authorities)

Certificate of Exemption 2022/2023