2024 |
Internal Auditor Report 2023/24 |
Explanation of Variances 2023/24 |
Bank reconciliations 2023/24 |
Receipts & Payments 2023/24 |
Asset Register 2023/24 |
CIL Reporting 2023/24 |
Budget 2024/25 |
2023 |
External Auditor Report & Certificate 2022/23 |
Notice of Conclusion of Audit 2022/23 |
Statement of Internal Control Policy |
Financial Regulations |
AGAR 2022-23 1-5 |
Internal Auditor report 2022/23 |
Bank reconciliation 22/23 |
Balance Sheet 22/23 |
Asset Register 22/23 |
Receipts & Payments 22/23 |
Explanation of Variances 22/23 |
CIL Reporting 2022/23 |
Budget 23/24 as at 31.03.24 |
2022 |
AGAR 2021/22 – Section 3 – External Auditor |
AGAR 2021/22 – Sections 1, 2, & Internal Auditor |
Confirmation of the dates of the period for the Exercise of Public Rights 2021/22 |
Internal Auditor Report 2021/22 |
Explanation of Variances 2021/22 |
AGAR Reconciliation of Box 7 & 8 |
Asset Register 2021/22 |
Balance Sheet 2021/22 |
Bank Reconciliations 2021/22 |
Receipts & Payments 2021/22 |
CIL Reporting 2021/22 |
Budget 2021/22 |
2021 |
Internal Audit Report 2020/21 |
Confirmation of the dates of the period for the exercise of public rights 2020/21 |
AGAR 2020/21 |
Statement of Internal Control Policy |
CIL Reporting 2020/21 |
Risk Assessment |
Asset Register |