Accounts & Annual Return for 2022-2023
Accounts & Annual Return 2021-2022
- Annnual Internal Audit Report 2021-22
- Annual Governance & Accounting Statements 2021-22 (Section 1 & 2)
- Annual Governance & Accounting Statements 2021-22 (Section 3)
- Asset Register
- Bank Reconciliation 31.03.2022
- Budget Sheet 2021-22 up to 31.03.2022
- Conclusion of Annual Audit 2021-22
- Expenditure of £100 or greater up to 31.03.2022
- Financial Statement
- Notes to accounts
- Notice for Exercise of Public Rights
- Statement of Internal Controls
*The signed copy submitted to the External Auditor will be available to view during the period of electors rights.
Accounts & Annual Return for previous years
Accounts and Annual Return for 2020-2021
- AGAR (Internal Audit, Annual Governance Statement and Annual Financial Statement) (redacted)*
- Asset Register
- Bank Reconcilliation 31.03.2021
- Budget 2020-21 – year end as of 31.03.2021
- Expenditure £100 + 31.03.2021
- Financial Statement 2020-2021
- Notes to Accounts for 2020-2021
- Notice of Conclusion of Audit –
- Notice of Period of Electors Rights
- Statement of Internal Controls
- External Auditor Report and Certificate
*The signed copy submitted to the External Auditor was available to view during the period of electors rights.
Accounts and Annual Return for 2019-20
- Asset Register
- Bank Reconciliation
- Exercise of Public Rights
- Expenditure £100 +
- External Auditor Report & Certificate for 2019-20
- Financial Statement 2019-20
- Internal Audit Report
- Notes to accounts
- Notification of conclusion of audit
- Section 1 & 2 AGAR
- Section 3 AGAR – External Auditor Report and Certificate
Accounts and Annual Return for 2018-19
- Annual Governance Annual Return Part 3 2018-19
- Asset Register 2018-2019
- Bank Reconciliation
- Exercise of Public Rights
- External Auditors Report & Certificate
- Internal Audit Report 2018-19
- Notice of Conclusion of Annual Audit
Accounts and Annual Return for 2017-18
- Accounting Statement 2017-18
- Annual Governance Annual Return Part 3 2017-18
- Annual Governance Annual Return, Section 3 External Auditor Report
- Asset Register 2017-2018
- Bank Reconcilliation
- Exercise of Public Rights
Accounts and Annual Return for 2016-17 (reviewed by our appointed external auditor BDO LLP).