Audit 2024-25: AGAR
1. Internal Audit Report.pdf
File Uploaded: 25 June 2025
922.3 KB
2. Annual Governance Statement.pdf
File Uploaded: 25 June 2025
696.5 KB
3. Accounting Statements.pdf
File Uploaded: 25 June 2025
715.4 KB
4. External Auditors Report.pdf
File Uploaded: 25 June 2025
510.4 KB
5. Bank - Cash and Investment Reconciliation as at 31 March 2025.PDF
File Uploaded: 25 June 2025
11 KB
6. Reserves.xlsx
File Uploaded: 25 June 2025
73.7 KB
7. AGAR Variances calculation 2024-5.xls
File Uploaded: 25 June 2025
47.5 KB
8. Internal auditors letter.pdf
File Uploaded: 25 June 2025
395.2 KB
9. Exercise of public rights.pdf
File Uploaded: 25 June 2025
158.4 KB
10. Letter from Mazars Sept 2024.pdf
File Uploaded: 25 June 2025
538.5 KB
11. Contact details.pdf
File Uploaded: 25 June 2025
149.9 KB