Finance 2025-2026

Documents

• 
  Bank Reconciliation Proforma 2025-2026
• 
  Excercise of Public Rights 2025-2026
• 
  Explanation of Variances 2025-2026
• 
  Section 1 Annual Governance Statement 2025-2026 Signed
• 
  Section 2 Accounting Statement 2025-2026 Signed
• 
  Summary of Rights
• 
  Annual Internal Audit Report AIAR 2026
• 
  Great Tey PC 2025-2026 Full Internal Audit Report
• 
  Section 2 Accounting Statement 2025-2026 Signed Restated
• 
  Section 3 External Auditors Report and Certificate 2025-2026
• 
  Completion of the limited assurance review for the year ended 31 March 2026
• 
  Notice of Conclusion of Audit 2025-2026