Little Wilbraham Finance

Accounts for Year Ended 31 March 2019/20

• Internal Audit Report 19/20
• Explanation of variances 19/20
• Bank Reconciliation 19/20
• Annual Governance and Accounting Statements 19/20
• Notice of Public Rights 

Accounts for Year Ended 31 March 2018/19

• Internal Audit Report 18-19
• Annual Governance Statement 18-19
• Accounting Statement 18-19
• Bank Reconciliation 18-19
• Certificate of Exemption 18-19
• Notice of Public Rights

Accounts for Year Ended 31 March 2017/18

• AGAR section 1, 2 and Internal audit report
• Bank reconciliation and explanation of variances 17-18
• Certificate of exemption
• Notice of public rights

Accounts for Year Ended 31 March 2016/17

• LWPC Audit Closure Notice 1516
• LWPC Section 3 external auditor certificate
• LWPC Gov statement 15.16
• LWPC Acct statement 15.16