Notice of conclusion of audit | Download |
Explanation of Variances 2023-24 | Download |
Annual Governance Statement 1 & 2 2023-24 (not yet audited) + Internal Audit. | Download |
Financial Regulations 2024 | Download |
Internal Auditor report 2023-24. | Download |
Asset Register May 24. | Download |
Notice of Public Rights 2023-24. | Download |
Transparency Code 2023 -2024. | Download |
CIL report 2022-23 | Download |
External Auditor Closure Documents 22-23 | Download |
Risk Management Policy 23 | Download |
Asset Register 23 | Download |
Explanation of Variances 22-23 | Download |
Bank Reconciliation 22-23 | Download |
Internal Auditor 22-23 | Download |
Annual Governance & Accounting Statement 22-23 | Download |
Transparency Code 22-23 | Download |
External Auditor – Closure Notice + Report – Accounts 21-22 | Download |
Accounting Governance Statements 1 & 2 2021-22. | Download |
Transparency Code – Payments over £100 2021-22 | Download |
Bank Reconciliation March 2022 | Download |
Assets Register March 22 | Download |
Explanation of Variances to accounts 2021-22 | Download |
Annual Internal Audit Report 2021-22. | Download |
Notice of conclusion of Audit year ending March 21+AGAR forms 1 &2 and External Auditor Report & Certificate. | Download |
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN | Download |
Location of Public land and Assets 2020-21 | Download |
Transparency Code – Payments over £100 20-21. | Download |
Internal Auditor AGAR 2021 | Download |
Asset Register March 2021. | Download |
Financial Controls Policy 2021. | Download |
Confirmation of dates for Public Rights to Inspection 2021. | Download |
Bank Reconciliation Mar 21. | Download |
Declaration of status of unaudited Accounts 20-21. | Download |
Explanation of variances 2020-21 | Download |
AGAR 2020-21 | Download |
Notice of Closure of External Audit 2019-20 + AGAR 1,2,3. | Download |
Declaration of status of 2019-20 accounts. | Download |
Explanation of Variances Mar 20 | Download |
Asset Register March 20 | Download |
Internal report for External Auditor 2019-20 | Download |
Statement of Internal Control | Download |
Annual Internal Audit report | Download |
Asset Register Dec.2019 | Download |
Annual Internal Auditor Report 2018-19 | Download |
Bank Reconciliation & Explanation of Variances Accounts 2018-19 | Download |
Annual Governance & Accounting Statements 2018-19 | Download |