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Audit 2021-2022

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  3. Audit 2021-2022
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Audit Documents 2021-2022

  • Asset Register 2022

    • PDF
    • 47kB
    • Download
  • Donington on Bain Income 2021-2022

    • PDF
    • 44kB
    • Download
  • Annual Financial Report 2021-22

    • PDF
    • 54kB
    • Download
  • Donington on Bain Explanation of Variances

    • PDF
    • 62kB
    • Download
  • |Donington on Bain Public Rights to Inspect 21-22

    • PDF
    • 99kB
    • Download
  • Donington on Bain Annual Bank reconciliation

    • PDF
    • 49kB
    • Download
  • DOB Expenditure over £100

    • PDF
    • 67kB
    • Download
  • Letter from Internal Auditor 2021-2022

    • PDF
    • 44kB
    • Download
  • Annual Internal Audit report 2021-2022

    • PDF
    • 4.7MB
    • Download
  • Accounting Statements 2021-2022

    • PDF
    • 4.44MB
    • Download
  • Donington on Bain Certificate of Exemption 2021-2022

    • PDF
    • 3.67MB
    • Download
  • Donington on Bain Annual Governance Statement

    • PDF
    • 4.14MB
    • Download
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