Audit
19 -20
Notice of Conclusion of Audit 2019-20
AGAR 2019-20 S3 External audit report certificate[1032]
AGAR 2019-20 Accounting Statement
AGAR 2019-20 Annual governance Statement
AGAR 2019-20 Annual Internal Audit Report
AGAR 2019-20 Bank Reconciliation
AGAr 2019-20 Details of arrangement for exerecise of public rights.
AGAR 2019-20 Variances & Reserves
18-19
AGAR 2018-19 CM Notice of Public Rights
14.2 Lightatouch letter_Internal Audit Visits 2018-19
AGAR 2018-19_Accounting Statement_signed
AGAR 2018-19_Accounting Statement_signed
AGAR 2018-19_Annual Governance Statement_signed
AGAR 2018-19_Explanation of variances
14.2 AGAR 2018-19 page 3 of 6 Annual Internal Audit Report
14.4 a) Bank reconciliation to 31 March 2019
17-18
Exercise of Public Rights_page 1_2017-18
Exercise of Public Rights_page 2_2017-18
AGAR internal audit report 2017-18
AGAR section 1 governance statement 2017-18
AGAR section 2 accounting statement 2017-18
Explanation of Variances 2017-18_C&M
Bank Reconciliation year ending 31 March 2018
16-17
Audit 16-17 section 1 C & M_Annual Governance Statement
Audit 16-17 section 2 C & M_Accounting Statement
Audit 16-17 section 3 C & M_ External auditor report & certificate
Period for the Exercise of Public Rights Accounts for the year ended 31 March 20
NOTICE – Exercise of Public rights from5/6/17
C&M Appendix 5 public notice 5 June
Summary of Electors Rights Audit Return for the year ending March 2016
Audit return yr end 31 Mar 16 CandM_Section1
Audit return yr end 31 Mar 16CandM _Section 2
Annual Internal Report for 2015/16
Audit return yr end 31 Mar 16CandM _int audit eport
Significant Variances CandM 2015-16