Finance
Annual Accounts 2022-23
Documents
| Document | File Size | File Type |
|---|---|---|
| Accounting-Statement-p6 | 953.71 KB | |
| Annual-Governance-Statement-p5 | 999.11 KB | |
| Asset-register-2023-2024 | 25.33 KB | XLSX |
| Bank-Reconcilation | 12.29 KB | XLSX |
| Certificate-of-exemption-p3 | 852.37 KB | |
| Internal-Auditor-p4 | 834.04 KB | |
| Rockland-St.-Mary-PC-Internal-Audit-2023 | 22.77 KB | |
| RSMwHPC-Cashbook-2022-2023 | 18.76 KB | XLSX |
| Variances | 13.61 KB | XLSX |