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Financial Audit 2021-2022

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Financial audit 2021-22

  • Walesby Asset Register 2021-2022

    • PDF
    • 75kB
    • Download
  • Walesby Annual Financial Report 2021-2022

    • PDF
    • 55kB
    • Download
  • Walesby Exercise of Public rights 2021-2022

    • PDF
    • 147kB
    • Download
  • Walesby Receipts 2021-2022

    • PDF
    • 28kB
    • Download
  • Walesby Payments over £100

    • PDF
    • 85kB
    • Download
  • Walesby Annual Bank Reconciliation

    • PDF
    • 72kB
    • Download
  • Walesby Explanation of Variances

    • PDF
    • 77kB
    • Download
  • Walesby Internal audit report 2021-2022

    • PDF
    • 677kB
    • Download
  • Walesby Accounting Statements

    • PDF
    • 438kB
    • Download
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