Accounts

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Audit 2022-2023

Certificate of Exemption 2022-23

Annual Internal Audit Report 2022-23

Annual Governance Statement 2022-23

Accounting Statements 2022-23

Explanation-of-Variances-2022-23

Bank Reconciliation March 2023

Notice of Public Rights 2022-23

Transparency Code Information 2022-23

Audit 2021-2022

Certificate of Exemption 2021-22

Annual Internal Audit Report 2021-22

Annual Governance Statement 2021-22

Accounting Statements 2021-22

Explanation_of_Variances_2021-22

Bank-Reconciliation March 2022

Notice of Public Rights

Transparency Code Information 2021-22

Budget Monitoring documents April 2021 – March 2022 view in appendix i of the monthly minutes

Budget 2022-23 Final

October Budget Monitoring 2021-22

September Budget Monitoring 2021-22

August Budget Monitoring 2021-22

July Budget Monitoring 2021-22

June budget monitoring 2021-22

May Budget Monitoring 2021-22

April Budget Monitoring 2021-22

Audit 2020-21

Certificate of Exemption 2020-2021

Annual Internal Audit report 2020-2021

Annual Governance Statement 2020-2021

Accounting Statements 2020-2021

Explanation of Variances 2020-2021

Bank Reconciliation 2020-2021

Notice of Public Rights

Transparency Code Information 2020-21

 

March Budget Monitoring 2020-21

February Budget Monitoring 2020-21

January Budget Monitoring 2020-21

December Budget Monitoring 2020-21

November Budget Monitoring 2020-21

Budget 2021-22 Final 

October Budget Monitoring 2020-21

September Budget Monitoring 2020-21

August Budget Monitoring 2020-21

July Budget Monitoring 2020-21

June Budget Monitoring 2020-21

May Budget Monitoring 2020-21

April Budget Monitoring 2020-21

Audit 2019-20

Certificate of Exemption 2019-2020

Annual Internal Audit Report 2019-2020

Annual Governance Statement 2019-2020

Accounting Statements 2019-2020

Explanation of Variances 2019-2020

Bank reconciliation 2019-2020

Notice of Public Rights

Transparency Code Information 2019-20

Audit 2018-19

Certificate of Exemption 2018/19

Annual Internal Audit Report 2018/19

Annual Governance Statement 2018/19

Accounting Statements 2018/19

Explanation of Variances 2018/19

Bank Reconciliation 2018/19

Notice of Public Rights  2018/19

Transparency Code Information 2018/19

 

Audit 2017-18

Final External Auditor Report & Certificate 2017/18

Annual Internal Audit Report 2017/18

Annual Governance Statement 2017/18

Accounting Statement 2017/18

Explanation of Variances 2017/18

Bank Reconciliation 2017/18

Notice for Exercise of Public Rights

Conclusion of Audit 2016-17