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Financial Information 2022-23

Notice of Public Rights 22-23 Annual Governance Statement 22-23 Certificate of Exemption 22-23
Accounting Statements 22-23 Internal Audit Report 22-23 Bank Reconciliation 22-23
Variance Analysis 22-23 Expenditure over £100 22-23

 

Financial Information 2021-22

Notice for public rights 2021-22 Certificate of Exemption 2021-22 Annual Governance Statement 2021-22
Accounting Statements 2021-22 Annual Internal Audit Report 2021-22 Bank Reconciliation
Analysis of Variances Expenditure over £100

 

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