Finances
Financial Statements for Financial Year 2021/22
- certificate-of-exemption-21-22
- annual-internal-audit-21-22
- annual-governance-statement-21-22
- accounting-statement-21-22
- explanation-of-variances-21-22
- bank-reconciliation-2020-2022
Financial Statements for Financial Year 2020/21
- Certificate of Exemption 2020/21
- Annual Internal Audit Report 2020/21
- Annual Governance Statement 2020/21
- Accounting Statements 2020/21
- Analysis of Variances 2020/21
- Bank Reconciliation 2020/21
- Notice of period of the exercise of public rights and other information required by Regulation15 (2) Accounts and Audit Regulations 2015
Financial Statements for Financial Year 2019/20
- Certificate of Exemption
- Annual Internal Audit Report 2019/20
- Annual Governance Statement 2019/20
- Accounting Statements 2019/20
- Analysis of Variances
- Bank Reconciliation
- Notice of period of the exercise of public rights and other information required by Regulation15 (2) Accounts and Audit Regulations 2015
Financial Statements for Financial Year 2018/19
- Certificate of Exemption
- Annual Internal Audit Report 2018/19
- Annual Governance Statement 2018/19
- Accounting Statements 2018/19
- Analysis of Variances
- Bank Reconciliation
- Notice of period of the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015
Financial Statements for Financial Year 2017/2018
- Annual Governance Statement & Accounting Statement
- External Auditor Report and Certificate
- Expenditure
Financial Statements for Financial Year 2016/2017
- Annual Governance Statement
- Accounting Statement
- External Auditor Report and Certificate
Issue - Fixed Assets
Issue - Asset Register - Expenditure
- Notice of Conclusion of Audit
