Audit of Accounts Archive (PDF)

• 2023-24 AGAR

  • PDF
  • 6.49MB
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• 2023-24 Bank Reconciliation

  • PDF
  • 95kB
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• 2023-24 Explanation of Variances

  • PDF
  • 87kB
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• 2023-24 External Auditor's Report and Certificate

  • PDF
  • 77kB
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• 2023-24 Notice of Conclusion of Audit

  • PDF
  • 476kB
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• 2023-24 Notice of Public Rights

  • PDF
  • 194kB
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• 2022-23 AGAR

  • PDF
  • 1005kB
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• 2022-23 Annual Governance Statement

  • PDF
  • 1.89MB
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• 2022-23 Bank Reconciliation

  • PDF
  • 193kB
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• 2022-23 Confirmation of Dates of the Period of Public Rights

  • PDF
  • 314kB
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• 2022-23 Explanation of Variances

  • PDF
  • 136kB
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• 2022-23 External Auditor's Report and Certificate

  • PDF
  • 123kB
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• 2022-23 Notice of Public Rights

  • PDF
  • 194kB
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• 2021-22 AGAR

  • PDF
  • 1.97MB
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• 2021-22 Bank Reconciliation

  • PDF
  • 123kB
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• 2021-22 Explanation of Variances

  • PDF
  • 111kB
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• 2021-22 External Auditor Report and Certificate

  • PDF
  • 13kB
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• 2021-22 Notice of Conclusion of Audit

  • PDF
  • 418kB
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• 2021-22 Notice of Public Rights

  • PDF
  • 315kB
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• 2020-21 AGAR (Redacted)

  • PDF
  • 8.16MB
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• 2020 Asset Register

  • PDF
  • 50kB
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• 2020-21 Bank reconciliation

  • PDF
  • 576kB
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• 2020-21 Explanantion of variances

  • PDF
  • 201kB
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• 2019-20 AGAR Addendum

  • PDF
  • 106kB
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• 2019-20 AGAR

  • PDF
  • 2.39MB
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• 2019-20 Bank Reconciliation

  • PDF
  • 191kB
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• 2019-20 Explanation of Variances

  • PDF
  • 137kB
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• 2019-20 Notice of Public Rights

  • PDF
  • 1.19MB
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• 2018-19 Accounting Statement

  • PDF
  • 355kB
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• 2018-19 Annual Governance Statement

  • PDF
  • 337kB
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• 2018-19 Annual Internal Audit Report

  • PDF
  • 416kB
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• 2018-19 Asset Register

  • PDF
  • 204kB
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• 2018-19 Bank Reconciliation

  • PDF
  • 127kB
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• 2018-19 Budget for the website

  • PDF
  • 171kB
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• 2018-19 Certificate of Exemption

  • PDF
  • 389kB
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• 2018-19 Explanation of Variances

  • PDF
  • 111kB
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• 2018-19 Notice of Public Rights

  • PDF
  • 194kB
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• 2017-18 Asset Register

  • PDF
  • 45kB
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• 2017-18 AGAR

  • PDF
  • 974kB
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• 2017-18 Evidence for Annual Governance Statement Responses

  • PDF
  • 124kB
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• 2017-18 Explanation of Variances

  • PDF
  • 113kB
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• 2017-18 Items over £100

  • PDF
  • 18kB
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• 2017-18 Notice of Public Rights

  • PDF
  • 134kB
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• 2017-18 Statement of Account

  • PDF
  • 117kB
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• 2016-17 Annual Return Complete

  • PDF
  • 2.23MB
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• 2016-17 Asset Register

  • PDF
  • 27kB
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• 2016-17 Bank Reconciliation

  • PDF
  • 287kB
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• 2016-17 Explanation of Negative to the Internal Controls

  • PDF
  • 477kB
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• 2016-17 Explanation of Negative to Governance Statements

  • PDF
  • 474kB
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• 2016-17 Internal Audit Report

  • PDF
  • 2.7MB
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• 2016-17 Items over £100

  • PDF
  • 20kB
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• 2016-17 Notice of Conclusion of Audit

  • PDF
  • 277kB
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• 2016-17 Variances

  • PDF
  • 546kB
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