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2023-24 AUDIT of accounts
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2023-24 AUDIT of accounts
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Notice of Conclusion of Audit 2023/24
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77kB
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Section 3 External Auditors Report and Certificate 2023/24
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168kB
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AGAR Section 1 Annual Governance Statement and Section 2 Accounting Statements 2023 24
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2.54MB
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NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
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174kB
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Explanation of 'No' response on Section 1 Annual Governance Statement 2023/24
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237kB
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Explanation of Variances 2023/24
PDF
784kB
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AGAR Internal Auditor Annual Report 2023/24
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1.17MB
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Internal Auditors Report December 2023
PDF
846kB
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Internal Auditors Report May 2024
PDF
722kB
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Bank Reconciliation 31 March 2024
PDF
450kB
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SPC Contact Details 2024
PDF
98kB
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