Accounts

Below are links to the accounts,      Click each link to review the document

 

01/4/2022 t0 31/3/2023

Certificate of Exemption 2022/23

Certificate of Exemption (part 2)

 

01/04/2021 - 31/03/2022

Certificate of Exemption 2021/22

Annual Internal Audit Report 2021/22

Annual Governance Statement 2021/22

Accounting Statement 2021/22

Explanation of Variances 2021/22

Bank Reconciliation 2021/22

Notice of Public Rights and Publication 2021/22

 

01/04/2020 - 31/03/2021

Certificate of Exemption 2020/21

Annual Internal Audit Report 2020/21

Annual Governance Statement 2020/21

Accounting Statement 2020/21

Explanation of Variances 2020/21

Bank Reconciliation 2020/21

Notice of Public Rights and Publication 2020/21

 

01/04/2019 - 31/03/2020

Certificate of Exemption 2019/20

Annual Internal Audit Report 2019/20

Annual Governance Statement 2019/20

Accounting Statement 2019/20

Explanation of Variances 2019/20

Bank Reconciliation 2019/20

Notice of Public Rights and Publication 2019/20

 

01/04/2018 - 31/03/2019

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 and Publication 2018/19

 

01/04/2017  - 31/03/2018

Certificate of Exemption 2017/18

Annual Internal Audit Report 2017/18

Annual Governance Statement 2017/18

Explanation of 'No' Response 2017/18

Accounting Statements 2017/18

Explanation of Variances 2017/18

Bank Reconciliation 2017/18

Notice of Public Rights and Publication 2017/18