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Internal-Audit-Review-of-Effectiveness-2021-22.pdf
application/pdfInternal-Audit-Review-of-Effectiveness-2021-22.pdf Open Download Copy Link 113.81 KB 2022-11-22 22nd November 2022 2022-10-19 19th October 2022 |
113.81 KB |
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Governance-and-Accountability-Action-Plan-2021-2022-July-2022.pdf
application/pdfGovernance-and-Accountability-Action-Plan-2021-2022-July-2022.pdf Open Download Copy Link 409.85 KB 2022-10-04 4th October 2022 2022-10-04 4th October 2022 |
409.85 KB |
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SA-Notice-of-Conclusion-of-Audit-2022.pdf
application/pdfSA-Notice-of-Conclusion-of-Audit-2022.pdf Open Download Copy Link 11.56 KB 2022-09-29 29th September 2022 2022-09-29 29th September 2022 |
11.56 KB |
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Section-3-Signed-External-auditor-report-and-certificate-2021-22.pdf
application/pdfSection-3-Signed-External-auditor-report-and-certificate-2021-22.pdf Open Download Copy Link 1.14 MB 2022-09-29 29th September 2022 2022-09-29 29th September 2022 |
1.14 MB |
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08-Section-2-Accounting-Statements-2021-2022.pdf
application/pdf08-Section-2-Accounting-Statements-2021-2022.pdf Open Download Copy Link 1.92 MB 2022-06-15 15th June 2022 2022-05-30 30th May 2022 |
1.92 MB |
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10-Declaration-unaudited-accounts-2021-2022.pdf
application/pdf10-Declaration-unaudited-accounts-2021-2022.pdf Open Download Copy Link 88.59 KB 2022-05-30 30th May 2022 2022-05-30 30th May 2022 |
88.59 KB |
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09-LPC-Notice-of-Public-Rights-year-ending-31-March-2022.pdf
application/pdf09-LPC-Notice-of-Public-Rights-year-ending-31-March-2022.pdf Open Download Copy Link 125.42 KB 2022-05-30 30th May 2022 2022-05-30 30th May 2022 |
125.42 KB |
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07-Section-1-Annual-Governance-Statement-2021-2022.pdf
application/pdf07-Section-1-Annual-Governance-Statement-2021-2022.pdf Open Download Copy Link 428.39 KB 2022-05-30 30th May 2022 2022-05-30 30th May 2022 |
428.39 KB |
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06-Leafield-Internal-Audit-Report-21-22.pdf
application/pdf06-Leafield-Internal-Audit-Report-21-22.pdf Open Download Copy Link 169.9 KB 2022-05-30 30th May 2022 2022-05-10 10th May 2022 |
169.9 KB |
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05-Annual-Internal-Audit-Report-2021-2022.pdf
application/pdf05-Annual-Internal-Audit-Report-2021-2022.pdf Open Download Copy Link 2.48 MB 2022-05-30 30th May 2022 2022-05-30 30th May 2022 |
2.48 MB |
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04-Explanation-of-variances-pro-forma-2021-22-Leafield-Parish-Council-sheet-6.pdf
application/pdf04-Explanation-of-variances-pro-forma-2021-22-Leafield-Parish-Council-sheet-6.pdf Open Download Copy Link 88.86 KB 2022-05-30 30th May 2022 2022-05-30 30th May 2022 |
88.86 KB |
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04-Explanation-of-variances-pro-forma-2021-22-Leafield-Parish-Council-sheet-5.pdf
application/pdf04-Explanation-of-variances-pro-forma-2021-22-Leafield-Parish-Council-sheet-5.pdf Open Download Copy Link 62.33 KB 2022-05-30 30th May 2022 2022-05-30 30th May 2022 |
62.33 KB |
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04-Explanation-of-variances-pro-forma-2021-22-Leafield-Parish-Council-sheet-3.pdf
application/pdf04-Explanation-of-variances-pro-forma-2021-22-Leafield-Parish-Council-sheet-3.pdf Open Download Copy Link 72.36 KB 2022-05-30 30th May 2022 2022-05-30 30th May 2022 |
72.36 KB |
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04-Explanation-of-variances-pro-forma-2021-22-Leafield-Parish-Council.pdf
application/pdf04-Explanation-of-variances-pro-forma-2021-22-Leafield-Parish-Council.pdf Open Download Copy Link 109.26 KB 2022-05-30 30th May 2022 2022-05-30 30th May 2022 |
109.26 KB |
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03-Pro-forma-bank-reconciliation-savings-account-2021-2022.pdf
application/pdf03-Pro-forma-bank-reconciliation-savings-account-2021-2022.pdf Open Download Copy Link 88.8 KB 2022-05-30 30th May 2022 2022-05-30 30th May 2022 |
88.8 KB |
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02-Pro-forma-bank-reconciliation-current-account-2021-2022.pdf
application/pdf02-Pro-forma-bank-reconciliation-current-account-2021-2022.pdf Open Download Copy Link 96.65 KB 2022-05-30 30th May 2022 2022-05-30 30th May 2022 |
96.65 KB |
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01-Statement-of-accounts-as-of-31-03-22.pdf
application/pdf01-Statement-of-accounts-as-of-31-03-22.pdf Open Download Copy Link 136.34 KB 2022-05-30 30th May 2022 2022-05-30 30th May 2022 |
136.34 KB |
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