ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN 2015/16 |
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Notice for Exercise of Electors Rights |
Internal Audit |
Annual Governance Statements |
Accounting Statements |
Assets Register |
Financial & Management Risk Assessment |
End of Year Bank Reconciliation |
Significant Variances |
Notice of Conclusion of External Audit |
External Audit Certificate |
Issues Arising (if any) |
Action Plan (if required) |