Finance
Annual Accounts 2021-22
Documents
| Document | File Size | File Type |
|---|---|---|
| NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNT… | 17.28 KB | DOCX |
| 2021-22 Annual Audit - Items of expenditure £100 and above | 118.18 KB | |
| LOCAL AUTHORITY ACCOUNTS - A summary of your rights | 18.13 KB | DOCX |
| Annual Accounting Statements 2021-22 Signed. Scanned | 2.21 MB | |
| Annual Governance Statement - Signed. Scanned Copy | 2.18 MB | |
| External Auditor Report and Certificate 2021-22 | 1.44 MB | |
| 2021-22 Audit - Bank Reconcilliation | 162.71 KB | |
| Annual Internal Audit Report 202122 | 707.96 KB | |
| 21-Explanation-of-Variances-2021-22 | 48.50 KB | XLS |
| Greatworth Internal Audit Report | 333.08 KB | |
| Notice of conclusion of audit | 848.77 KB | |
| GPC Asset Register March 2022 | 136.21 KB |