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  • 2025 © Asterby and Goulceby Parish Council

Audit 2023-24

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  3. Audit 2023-24
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  • Certificate of Exemption 23-24

    • PDF
    • 287kB
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  • Annual Accounting Statement

    • PDF
    • 240kB
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  • Annual Governance Statement

    • PDF
    • 243kB
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  • Annual Internal Audit Report

    • PDF
    • 352kB
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  • Annual Internal Audit Checklist

    • PDF
    • 363kB
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  • Annual Internal Audit Report

    • PDF
    • 179kB
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  • Annual Bank Reconciliation

    • PDF
    • 159kB
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  • Explanation of Variances

    • PDF
    • 26kB
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  • Payments, Receipts and Bank Reconciliation

    • PDF
    • 40kB
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  • Notice of Public Rights

    • PDF
    • 128kB
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