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Audit Documents
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Jul 04 2023 09:50:57 AM
2017_18 Accounting Statement (1).jpeg
147KB
Jan 14 2021 08:59:48 PM
2018 Annual Governance Statement (1).jpeg
136KB
Jan 14 2021 08:59:48 PM
2018 Annual Internal Audit Report (1).jpeg
181KB
Jan 14 2021 08:59:47 PM
2018 Bank Reconciliation (1).jpeg
58KB
Jan 14 2021 08:59:47 PM
2018 Certificate of Exemption (1).jpeg
162KB
Jan 14 2021 08:59:47 PM
2018 Certificate of Exemption 1.jpeg
188KB
Jan 14 2021 08:59:46 PM
2018 Exercise of Public Rights (1).jpeg
65KB
Jan 14 2021 08:59:46 PM
2018 Explanation of Variances (1).jpeg
88KB
Jan 14 2021 08:59:45 PM
2021 Accounting Statement.jpg
69KB
Jun 02 2021 11:28:15 AM
2021 Certificate of Exemption.jpg
114KB
Jun 02 2021 11:28:07 AM
2021 public notice 2_6_2021.docx
47KB
Jun 02 2021 11:30:24 AM
2022 public notice 2_6_2021.docx
48KB
Jul 18 2022 01:59:36 PM
2023 AGAR Form 2 completed.pdf
874KB
Jun 03 2023 10:58:00 AM
2024 AGAR Form 2 Final signed.pdf
1553KB
May 30 2024 05:27:56 PM
2025 - Bank Reconciliation 2024-2025.pdf
96KB
Jun 14 2025 10:41:39 AM
2025 AGAR.pdf
2591KB
Jun 18 2025 11:00:06 AM
2025 AGAR 2.pdf
811KB
Jun 14 2025 11:10:05 AM
2025 Explanation of Nol 2024-2025.pdf
586KB
Jun 14 2025 11:14:44 AM
2025 Hartley Wespall Parish Council - AG...
2591KB
Jun 18 2025 10:56:27 AM
2025 public notice (1).pdf
245KB
Jun 18 2025 10:38:38 AM
2025- Explanation of Significant Varianc...
41KB
Jun 14 2025 10:43:21 AM
Accounting Statement2.png
1070KB
Jan 14 2021 08:59:45 PM
Accounting Statement copy.pdf
78KB
Jun 03 2021 10:02:44 AM
AGAR page 4 internal audit.jpg
229KB
May 29 2024 04:41:27 PM
Annual-Return-Form2-2021-22-1 completed.pdf
208KB
Jul 18 2022 02:02:11 PM
Annual Internal Audit Report.png
1145KB
Jan 14 2021 08:59:44 PM
Assertion 10.docx
15KB
Oct 24 2025 03:55:50 PM
Assett Register 2025.docx
18KB
Oct 20 2025 02:29:41 PM
Auual Governance Statement.png
963KB
Jan 14 2021 08:59:43 PM
Certificate of Exemption.png
1101KB
Jan 14 2021 08:59:43 PM
Certificate of Exemption copy.pdf
122KB
Jun 03 2021 10:02:45 AM
explanation-of-variances-2018-19_0 compl...
41KB
Jan 14 2021 08:59:42 PM
Notice for the period for the exercise o...
42KB
Jun 05 2023 11:40:17 AM
Notice for the period for the exercise o...
37KB
May 29 2024 04:36:14 PM
Risk Assessment - 2025.docx
37KB
Oct 25 2025 11:22:01 AM
xbank_reconciliation_2018-19 (1).xlsx
16KB
Jan 14 2021 08:59:42 PM
xconfirmation_of_the_dates_of_the_period...
14KB
Jan 14 2021 08:59:42 PM
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