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Please click on link to see various documentation for 'End of Year Return 2016/17':
- Receipts & Payments
- Bank Reconciliation
- Explanation of Significant Variances
- Risk Assessment: Financial Public
- Asset Register
- Public Land & Building Assets
Annual Governance Statement 2016/17 (section 1)
Accounting Statements 2016/17 (section 2)
Accounting Statements 2016/17 (section 2) restated
Annual Internal Audit Report 2016/17 ( section 4)