PKF Littlejohn External Audit Review (pdf)
Notice of Public Rights 2022 2023 (pdf)
Annual Governance Statement signed (pdf)
Signed Agar (pdf)
1.a Bank Reconciliation (pdf)
1.e Payments Summary (pdf)
1.f Summary Receipts (pdf)
Accounts Pack (pdf)
1.i Recycling Centre Information (pdf)
AGAR 2022 23 Explanation for NO Response (pdf)
Accounting Statements signed (pdf)
4.a Bank Reconcilation (pdf)
1.g Transfers between Bank Accounts (pdf)
1.h VAT Reclaim (pdf)
Explanation of High Reserves (pdf)
EXPLANATION OF VARIANCES (pdf)
21.a Chelmondiston Model Standing Orders October 2022 2023 (pdf)
21.b Chelmondiston Financial Regulations 2022 2023 (pdf)
24.b.Statement of Internal Control 2022 2023 (pdf)
24.a Financial Risk Management Document (pdf)
23. Asset Register (pdf)
Annual Internal Report (pdf)
CIL Report (pdf)
Notice of conclusion of audit (pdf)