Audit

Confirmation of Public Works Loan

Year 2024 25

Annual Governance Statement

Accounting Statements

Annual Internal Auditor Report

Arrangements for Exercise of Public Rights

Note to the External Auditor Restatement Explanation

PWLB Audit Statement

Explanation of Variances

Bank Reconciliation

Notice of Conclusion of Audit

External Auditor Report and Certificate

Annual Internal Audit Report Checklist

Examiner’s Report to the Trustees of the Repton Recreation Ground – Charity No 509372

Year 2023 24

Annual Governance Statement

Accounting Statements

Annual Internal Auditor Report

Arrangements for Exercise of Public Rights

Notice of Conclusion of Audit

External Auditor Report and Certificate

Year 2022 23

Annual Governance Statement

Accounting Statements

Annual Internal Auditor Report

Arrangements for Exercise of Public Rights

Note to External Auditor reference Restatement of Figures

Notice of Conclusion of Audit

External Auditor Report and Certificate

Year 2021 22

Annual Governance Statement

Accounting Statements

External Auditor Report and Certificate

Annual Internal Auditor Report

Arrangements for Exercise of Public Rights

Notice of Conclusion of Audit

Year 2020 21

Annual Governance Statement

Accounting Statements

External Auditor Report and Certificate

Annual Internal Auditor Report

Arrangements for Exercise of Public Rights

Notice of Conclusion of Audit

Year 2019 20

Annual Governance Statement

Accounting Statements

External Auditor Report and Certificate

Annual Internal Auditor Report

Arrangements for Exercise of Public Rights

Notice of Conclusion of Audit

Year 2018 19

Annual Governance Statement and Accounting Statements

External Auditor Report and Certificate

Annual Internal Auditor Report

Arrangements for Exercise of Public Rights

Notice of Conclusion of Audit