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3 Jul 2018, 05:36 sophie roberts edited Annual Governance & Accountability Return (Exempt Authority) 2017/18 & Notice of Public Rights
3 Jul 2018, 05:35 sophie roberts attached Explanation of Variances 2017:18.pdf to Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:35 sophie roberts attached Bank Reconcilliation 2017:18.pdf to Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:34 sophie roberts attached Accounting Statements 2017:18.pdf to Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:34 sophie roberts attached Annual Governance Statement 2017:18.pdf to Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:33 sophie roberts attached Annual Internal Audit Report 2017:18.pdf to Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:33 sophie roberts attached Certificate of Exemption 2017:18.pdf to Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:33 sophie roberts attached Summary of Your Rights cont. 2017:18.pdf to Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:32 sophie roberts attached Summary of Your Rights 2017:18.pdf to Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:32 sophie roberts attached Notice of Public Rights Annual Return 2017:18.pdf to Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:31 sophie roberts deleted attachment Notice of Conclusion of Audit Yr End 31 March 2016.pdf from Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:31 sophie roberts deleted attachment Notes from external auditor 2016 Page 2.pdf from Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:31 sophie roberts deleted attachment Internal Audit report 2015:16.pdf from Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:31 sophie roberts deleted attachment Notes from external auditor 2016 Page 1.pdf from Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:31 sophie roberts deleted attachment External auditor Certificate 2015:16.pdf from Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:31 sophie roberts deleted attachment Conclusion of Audit 2016:17.pdf from Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:31 sophie roberts deleted attachment External auditor report 2016:17.pdf from Notice of Conclusion of Audit for the year ended 31 March 2017
3 Jul 2018, 05:31 sophie roberts deleted attachment Accounting statements 2016:17.pdf from Notice of Conclusion of Audit for the year ended 31 March 2017
22 May 2018, 02:43 sophie roberts edited Privacy Notice
22 May 2018, 02:41 sophie roberts deleted Privacy Notice
22 May 2018, 02:41 sophie roberts deleted Privacy Notice & Freedom of Information
22 May 2018, 02:38 sophie roberts edited Privacy Notice
22 May 2018, 02:38 sophie roberts created Privacy Notice
22 May 2018, 02:36 sophie roberts edited Privacy Notice & Freedom of Information
22 May 2018, 02:27 sophie roberts edited Privacy Notice

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