Finance
Annual Accounts 2019-20
Documents
| Document | File Size | File Type |
|---|---|---|
| Annual Audit 2019-20 External Auditor Report and Certificate | 138.20 KB | |
| Annual Audit 2019-20 Items of expenditure £100 and above | 197.34 KB | DOCX |
| Annual Audit 2019-20 Annual Governance Statement signed | 717.95 KB | |
| Annual Audit 2019-20 Internal Audit Report signed | 705.43 KB | |
| Annual Audit 2019-20 Accounting Statement signed | 719.98 KB | |
| Annual Audit 2019-20 Notice of Public Rights | 597.65 KB | |
| Explanation of variances 2019-20 | 42.00 KB | XLS |
| GPC Asset Register March 2020 | 126.25 KB | |
| Bank Reconciliation 2019-20 | 17.37 KB | XLSX |