LONG MARTON

Parish Council

Payments-over-£100
Payments-over-£100
Asset Register
Asset Register

Payments

Over £100

Asset Register 2024

Risk Assessment

Schedule

RA1
RA1
RA2
RA2
RA3
RA3
Reconciliation
Reconciliation
3
3

CERTIFICATE

OF EXEMPTION

ANNUAL INTERNAL

AUDIT REPORT

4-
4-

Reconciliation

Y/E 31.03.2024

ANNUAL GOVERNANCE STATEMENT

5
5

ACCOUNTING

STATEMENT

6
6