Reports and Audits
Filter for Reports and Audits
Type
Type
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Report
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Oxhill Housing Needs Survey Canvasing Map / reportJanuary 202423/01/2024 -
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Report
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Oxhill Housing Needs Survey July 2023July 202312/07/2023 -
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Audit
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Financial Documents for year ending 31st March 2023June 2023-Certificate of Exemption 22-23.pdf
Internal Audit Report 22-23.pdf
Section 1 - Annual Governance Statement 22-23.pdf
Section 2 - Accounting Statements 22-23.pdf
expenditure over £100 22-23.pdf
Pro-forma-bank-reconciliation 22-23.pdf
Exempt-authority-Notice-of-Public-Rights (2) 22-23.pdf
Explanation-of-variances-pro-forma-2022-23.pdf
Explanation-of-variances-pro-forma-2022-23a.pdf
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Household Support GrantAugust 2022-
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Report
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Financial Documents for year ending 31st March 2022July 202201/04/2021 - 31/03/202216-Making-provision-for-the-exercise-of-public-rights-2021-22.pdf
Section 1 - Annual Governance Statement.pdf
Section 2 - Accounting Statements.pdf
Certificate of Exemption.pdf
20-Bank-reconciliation-proforma (4).pdf
expenditure over £100.pdf
21-Explanation-of-Variances-2021-22 (1).pdf
21-Explanation-of-Variances-2021-22 (2).pdf
Internal Audit Report22.pdf
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Annual Report
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Financial Documents Year ending 31st March 2021June 202101/04/2020 - 31/03/2021Internal Audit Report.pdf
expenditure over £100.pdf
Asset register.pdf
15-Making-provision-for-the-exercise-of-public-rights-2020-21-exempt-authorities.pdf
21-Explanation-of-variances-proforma (2).pdf
20-Bank-reconciliation-proforma.pdf
Certficate of Exemption.pdf
Section 1 Annual Governance Statement.pdf
Section 2 Accounting Statements.pdf
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Annual Report
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Financial Documents Year Ending 31st March 2020July 202001/04/2019 - 31/03/2020
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Annual Report
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Financial Documents Year Ending 31st March 2019May 201901/04/2018 - 31/03/2019
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Annual Report
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Financial Documents Year Ending 31st March 2018May 201801/04/2017 - 31/03/2018
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