Finance and Governance for the year ending 31st March 2023.
Finance and Governance for the year ending 31st March 2022.
- Notice of Public Rights and Publication of Annual Governance Accountability Statement Exempt Authority
- Exemption Certificate
- Internal Audit report
- Governance Statement
- Accounting Statement
- Bank Reconciliation
- Explanation of variances
- Expenditure over £100
- Approved Budget
Finance and Governance for the year ending 31st March 2021.
- Notice of public rights
- Summary of your Rights
- Exemption certificate from Limited Assurance Review
- Internal Auditor's report
- Governance Statement
- Accounting Statement
- Bank reconciliation
- Explanation of variances and Explanation of reserves
Finance and Governance for the year ending 31st March 2020.
- Notice of public rights
- Certificate of Exemption
- Governance and Accounting statements and Internal audit report
- Bank reconciliation
- Explanation of variances and Explanation of reserves
Finance and Governance for the year ending 31st March 2019.
- Notice of public rights
- Certificate of Exemption
- Internal Audit report
- Governance Statement
- Finance Statement
Supporting documents for FY18/19: Bank reconciliation, Variances, payments over £100.
Finances and Goverance for the year ending 31st March 2018.
- Accounting Statement
- Governance Statement
- Internal Audit Report
- Notice of Public Rights
- Exemption Certificate
Supporting documents for FY17/18: Bank reconciliation, Significant variances, Summary of receipts and payments
Finances and Governance for the year ending 31st March 2017.
- Annual Governance Statement 2016/17
- Accounting Statement 2016/17
- External Auditors Report & Certificate
- Annual Internal Audit Report 2016/17
- Notice of Audit
- Notice of Conclusion of audit