Finance

2021-22

Exemption Certificate

AGAR Statement

Accounting Statement

Internal Audit Report

Notice of Date of Commencement of Exercise of Public Rights

Bank Reconciliation

Variances

List of Expenditures Greater than £100

Asset Assessment

Risk Assessment

2020-21

Exemption Certificate

AGAR Statement

Accounting Statement

Notice of Date of Commencement of Exercise of Public Rights

Bank Reconciliation

Variances

List of Expenditures Greater than £100

2019-20

Exemption Certificate

Annual Governance Statement 2019/20

Accounting Statement 2019/20

Notice of Date of Commencement of Exercise of Public Rights

Bank Reconciliation

Variances

List of Expenditures Greater than £100

2018/19

Exemption Certificate

Annual Governance Statement 2018/19

Accounting Statement 2018/19

Notice of Date of Commencement of Exercise of Public Rights

Bank Reconciliation

Variances

List of Expenditure Greater than £100

2017/2018

Exemption Certificate

Unaudited Annual Governance Statement 2017/18

Unaudited Accounting Statements 2017/18

Notice of Date of Commencement of Exercise of Public Rights

Bank Reconciliation

Variances

Notice of Conclusion of Audit

List of Expenditure above £100

2016/2017

Annual Governance Statement 2016/17

Accounting Statements 2016/17

Notice of Date of Commencement of Exercise of Public Rights

Bank Reconciliation

Variances

Items of expenditure including those above £100


2015/2016

Notice of Date of Commencement – Accounts  2015/2016
Notice of Conclusion of Audit 2016
Annual Return 2015/2016
Declaration of Status of Published Accounts 2016

2014/2015

Financial Regulations 2015
Annual Return 2015
External Audit Report 2015
Internal Audit Report 2015


Earlier documents can be found in Documents – Document Archive