Financial Year End 2025-2026
Exercise of Public Rights
File Uploaded: 20 May 2026
322.5 KB
Certificate of Exemption
File Uploaded: 20 May 2026
227.8 KB
Annual Governance Statement
File Uploaded: 20 May 2026
235.6 KB
Accounting Statement
File Uploaded: 20 May 2026
245.9 KB
Annual Internal Audit Report
File Uploaded: 20 May 2026
257.3 KB
Explanation of Variances
File Uploaded: 20 May 2026
299.9 KB
Bank Reconciliation
File Uploaded: 20 May 2026
185 KB
Internal Auditors Report
File Uploaded: 20 May 2026
362 KB
Petrockstowe Year End Accounts
File Uploaded: 20 May 2026
393.3 KB
Asset Register
File Uploaded: 20 May 2026
409.5 KB
Items of Expenditure over £100
File Uploaded: 20 May 2026
393.3 KB