COUNCIL AUDITS
    
    Rother CIL form 4th October 2023
File Uploaded: 4 October 2023
181 KB
    Internal Auditors Report 2023-24
File Uploaded: 20 May 2024
6.7 MB
    Internal UDITORS LETTER 2023-24
File Uploaded: 20 May 2024
1 MB
    31st March 2024
File Uploaded: 20 May 2024
1.1 MB
    Variance form 2023-24
File Uploaded: 20 May 2024
631.7 KB
    Section 1-Annual Governance Statement 2023-24
File Uploaded: 28 May 2024
5.4 MB
    Section 2-Accounting Statements 2023-24
File Uploaded: 28 May 2024
6.5 MB
    AGAR Certificate of Exemption form 2 -2023-24
File Uploaded: 28 May 2024
4.8 MB
    Whatlington PC Annual Accounting Statement 2024-25.pdf
File Uploaded: 31 May 2025
2 MB
    Whatlington PC Annual Governance Statement 2024-25.pdf
File Uploaded: 31 May 2025
1.9 MB
    Whatlington PC Certificate of Exemption 2024-25.pdf
File Uploaded: 31 May 2025
2 MB
    Whatlington PC Internal Audit report 2024-25.pdf
File Uploaded: 31 May 2025
2.3 MB
    Public Rights notice Whatlington PC 2025.pdf
File Uploaded: 31 May 2025
61.5 KB
    
All work on 2023 - 2024 finances are now complete and Audit closed