Transparency
Audit Documents 2023-24
These are the documents that our external auditor needs to access to complete the audit.
Documents
- GPC - End of Year Bank Reconciliation 23-24
- GPC - Explanation of Variances 23-24
- GPC - Section 1, Annual Governance Statement 23-24
- GPC - Fixed Asset Schedule as at 31 March 2024
- GPC - AGAR Annual Internal Report 23-24
- GPC - Public Rights Exercise 23-24
- GPC - Expenditure 2023-24
- GPC - Receipts 23-24
- GPC - AGAR Section 2 - Accounting Statements 23-24
- GPC - AGAR Section 3 - External Auditor's report
- Notice of Conclusion of Audit