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2019/2020 Accounts
Documentation

Items of Expenditure over £100

Certificate of Exemption - AGAR Part 2

Annual Governance and Accountability Return (AGAR), incl.

- Internal Audit Report 

- Governance Statement

- Accounting Statements

Bank reconciliation

Explanation of Variances

Exercise of Public Rights

 

2018/2019 Accounts
Documentation                                                     

Items of Expenditure over £100

Certificate of Exemption - AGAR Part 2

Annual Governance and Accountability Return (AGAR), incl.

- Internal Audit Report

- Governance Statement

- Accounting Statements

Bank Reconciliation

Explanation of Variances

Exercise of Public Rights

 

2017/2018 Accounts
Documentation                                                    

Items of Expenditure over £100

Annual Governance and Accountability Return (AGAR), incl.

 - Internal Audit Report

 - Governance Statement

 - Accounting Statements

Bank Reconciliation

Explanation of Variances 

Exercise of Public Rights

External Auditor Report and Certificate

Notice of Conclusion of Audit 2017/2018 

   

2016/2017 Accounts
Documentation                                             

Items of Expenditure over £100

Annual Return, incl.
- Exercise of Public Rights

- Statement of Accounts

- Annual Governance Statement

- Internal Audit Report

Bank Reconciliation

Significant Variances

Notice of Conclusion of Audit 2016/2017

 

2015/2016  Accounts
Documentation

Items of Expenditure over £100

Annual Return, incl.    

- Exercise of Public Rights     

- Statement of Accounts                                            

- Annual Governance Statement                                

- Internal Audit Report

Bank Reconciliation

Significant Variances

Notice of Conclusion of Audit 2015/2016  

 

2014/2015  Accounts
Documentation

Items of Expenditure over £100

Annual Return, incl.

- Statement of Accounts

- Annual Governance Statement                                  

- Internal Audit Report

Bank Reconciliation

Significant Variances

Notice of Conclusion of Audit 2014/2015