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Finance Year End 2020/21

Notice of the Period for the Exercise of Public Rights File Uploaded: 21 June 2021 304 KB Annual Governance & Accountability Report File Uploaded: 21 June 2021 1 MB Annual Governance PAGE 4 Internal Audit File Uploaded: 21 June 2021 1004.6 KB Internal Audit Report Alison Marshall File Uploaded: 21 June 2021 854 KB Asset Register File Uploaded: 14 April 2021 574 KB Payments in excess of £100 File Uploaded: 14 April 2021 304.1 KB Reserved Funds File Uploaded: 14 April 2021 394.7 KB VAT Return File Uploaded: 14 April 2021 275.2 KB Bank Reconciliation 2020/2021 File Uploaded: 21 June 2021 631.8 KB Receipts and Purchases File Uploaded: 21 June 2021 172.7 KB Variance Report File Uploaded: 21 June 2021 365.1 KB