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01229 889319
Reports and Audits
Reports introduction here
Filter for Reports and Audits
Type
Type
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Audit
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AGR Sections 1,2, and 3 2020November 202028/11/2020 - 28/11/2025
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Notice of Conclusion of Audit 2020November 202028/11/2020 - 28/11/2025
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Code of Conduct 2018-
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Final External Auditor Report and Certificate 2017-18-
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Annual Governance Statement 2017-
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Notice of Conclusion of Audit 2017-18-
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Publication of rights 2019-
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Unaudited AGR 2020-
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Publication of rights 2020-
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Standing Orders-
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Financial Regulations-
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Bullying and Harassment Policy-
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Vexatious Complaints Policy-
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Bank Reconciliation March 2016-
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Annual Return 2016-
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Invoices over £100 2016/17-
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Exorcise of Public Rights-
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Accounting Statement 2017-
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Internal Audit 2017-
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Asset Register-
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Annual Return 2017-
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Issues Arising Report 2017-
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Audit Conclusion 2017-
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Unaudited AGAR 2018-
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Notice of Public Rights 2018-
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Standing Orders 2018-
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Financial Regulations 2018-
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Calendar of Meetings 208/19-
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Data Protection Policy-
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AGR Sections 1,2,3 2017-18-
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Calendar of Meetings 2019/20-
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Unaudited AGR 2019-
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AGR Section 1, 2 & 3 Audited 2019-
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Notice of Conclusion 2019-
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Notice of Conclusion 2019-
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