23rd September 2024

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Serving the people of Kirk Langley

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End of Year Accounts 2023-2024

Internal Control Policy 2024

Fixed Asset Register 2024

Accounts Sheet and Payments May 2024

Internal Audit Report 2 2023-24

Annual Governance Statement 2023-24

Internal Audit Report 2023-24

Certificate of Exemption 2023-34

Annual Accounting Statement 2023-34

Signed AGAR 2023-24

Wed, 8 May 2024

Signed AGAR 2023-24

Audit Restatement 2023-24

Bank Reconciliation 2023-24

Explanation of Variances 2023-24

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY)

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024

Public Rights Notice 2022-23

Explanation of Variances 2022-23

Bank Reconciliation 2022-23

Internal Audit Report 2022-23

Certificate of Exemption 2022-23

Annual Governance Statement 2022-23

Annual Accounting Statement 2022-23

CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS

Certificate of Exemption 2022/23

Notice of Conclusion of Audit 2021/22

Final Report AGAR 2021/22

Interim report from PKF Littlejohn.

The correct documentation was provided to the external auditor in plenty of time ahead of the 30th September deadline - PKF have not had sufficient time to process the information and complete their report.

AGAR Forms 2021/22

Explanation of Variances 2020 2021

Bank Reconciliation 2020 2021