Annual Internal Audit Report 2020-21
Confirmation that the internal audit has been completed successfully.
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Bank Reconciliation 2020-21
Details of the year end bank reconciliation
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Accounting Statements 2020-21
Statement of receipts and payments
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Annual Governance Statement 2020-21
Confirmation of the Council's governance structure.
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Certificate of Exemption 2020-21
Confirmation that the council is exempt from a limited assurance review
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