2022/2023 Certificate of Exemption
A certificate completed by smaller authorities where the higher of gross income or gross expenditure did not exceed £25,00 in the year ending 31/3/23 and wish to certify themselves as exempt from a limited assurance review under Section 9 of the Local Audit (Smaller Authorities) Regulations 2015
|
2022/2023 Bank Reconciliation Statement
2022/2023 Bank Reconciliation Statement
|
2022/2023 Explanation of Variances
Variances of more than 15% between totals in the accounts for 2021/2022 and 2022/2023
|
2022/2023 Unaudited Statement of Accounts
Under The Accounts and Audit Regulations 2015 the Statement of Accounts for Dodford with Grafton Parish Council is unaudited and may be subject to change
|
2022/2023 Internal Auditor's Report
2022/2023 Internal Auditor's Report as per the Annual Return
|
|