Internal Audit Review of Effectiveness 2022-23
Notice of Conclusion of Audit
Signed External Audit Report and Certificate 2022-2023
Notice of Public Rights 2022-23
Declaration – unaudited accounts – 2022-23
Explanation of variances 2022-23
Bank reconciliations to 31 March 2023
Section 2 – Accounting Statements 2022-23
Section 1 – Annual Governance Statement 2022-23
Leafield Internal Audit Report 2022-23
Annual Internal Audit Report 2022-23
Asset register – February 2023
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2023-2024-approved-budget-for-website.pdf
application/pdf2023-2024-approved-budget-for-website.pdf Open Download Copy Link 142.54 KB 2023-01-05 5th January 2023 2023-01-05 5th January 2023 |
142.54 KB |
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Precept-2023-24-for-website.pdf
application/pdfPrecept-2023-24-for-website.pdf Open Download Copy Link 85.96 KB 2023-01-04 4th January 2023 2023-01-04 4th January 2023 |
85.96 KB |
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LPC-Risk-Assessment-Village-Green-Working-Group-2022.pdf
application/pdfLPC-Risk-Assessment-Village-Green-Working-Group-2022.pdf Open Download Copy Link 164.28 KB 2022-11-22 22nd November 2022 2022-10-04 4th October 2022 |
164.28 KB |
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LPC-Risk-Assessment-Christmas-Tree-on-Village-Green-2022.pdf
application/pdfLPC-Risk-Assessment-Christmas-Tree-on-Village-Green-2022.pdf Open Download Copy Link 187.8 KB 2022-11-22 22nd November 2022 2022-11-22 22nd November 2022 |
187.8 KB |
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LPC-Risk-Assessment-November-2022.pdf
application/pdfLPC-Risk-Assessment-November-2022.pdf Open Download Copy Link 232 KB 2022-11-22 22nd November 2022 2022-11-22 22nd November 2022 |
232 KB |
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