Financial and other Information

Publication Scheme

Financial Information 2020-21

Public Rights Notice	Certificate of Exemption	Section 1 – Governance Statements
Section 2 – Accounting Statements	Internal Audit Report	Bank Reconciliation
Analysis of Variances	Expenditure over £100

Financial Information 2019-20

Public Rights Notice	Audit Exemption Certificate	Annual Governance Statement
Annual Accounting Statement	Annual Internal Audit Report	Bank Reconciliation
Analysis of Variances	Expenditure over £100

Financial Information 2018-19

Public Rights Notice	Audit Exemption Certificate	Annual Governance Statement
Annual Accounting Statement	Annual Internal Audit Report	Bank Reconciliation
Analysis of Variances	Expenditure over £100

Financial Information 2017-18

Audit exempt certificate	Internal Audit Report	Annual Governance Statement
Accounting Statements	Analysis of variances	Bank Reconciliation
Expenditure over £100	Public Rights notice

Financial Information 2016-17

Audited Accounting Statement	Internal Audit Report	Annual Governance Statement
Bank Reconciliation	Variance Analysis	Expenditure over £100
External Audit Report	Conclusion of Audit

Financial Information 2015-16

Audited Accounting Statement	Internal Audit Report	Annual Governance Statement
Bank Reconciliation	Variance Analysis	Expenditure over £100
External Audit Report

Financial Information 2014-15

Audited Accounting Statement	Internal Audit Report	Annual Governance Statement
Bank Reconciliation	Variance Analysis	Expenditure over £100
External Audit Report