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External Auditor Report and Certificate for 21-22 can be viewed here:  external_auditor_report_and_certificate.pdf
 The Annual Governance and Accountability Return for 21-22 has now been submitted to the External Auditor.  You have the right to view the accounts  please contact the Clerk and RFO, preferably by email to crosscanonbypc@gmail.com, or by telephone 07796123425.should you wish to do so.  The documentation can be viewed via the following links: : provision-for-the-exercise-of-public-rights-2021-22.docx          annual_internal_audit_report_21-22.pdf    annual_governance_statement_21-22.pdf           accounting_statements_21-22.pdf  conclusion_of_audit.pdf
cashbook_2022-23.xls
File Size: 70 kb
File Type: xls
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inventory_and_asset_register_current.xls
File Size: 2175 kb
File Type: xls
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bank_rec_to_31st_march_2022.xls
File Size: 31 kb
File Type: xls
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cashbook_2021-22.xls
File Size: 70 kb
File Type: xls
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certificate_of_exemption_agar_2020-21.pdf
File Size: 60 kb
File Type: pdf
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annual_internal_audit_report_2020-21.pdf
File Size: 87 kb
File Type: pdf
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annual_governance_statement_2020-21.pdf
File Size: 58 kb
File Type: pdf
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accounting_statements_2020-21.pdf
File Size: 62 kb
File Type: pdf
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variances.pdf
File Size: 65 kb
File Type: pdf
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excercise_of_public_rights.docx
File Size: 25 kb
File Type: docx
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  • Home
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    • Agendas
    • Minutes
  • Policies & Procedures
  • Accounts & Assets