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2024-25 Budget
Financials for the Year Ending 31st March 2024
2023-24 Budget
Financials for the Year Ending 31st March 2023
2022-23 Notice of Public Rights
Annual Governance and Accountability Return Sent to External Auditor
Annual Internal Audit Report 2022-23Summary of Receipts and Payments 2022-23Cash Book Transactions Totalling 100 or more 22-23Bank Account Reconciliations 31st March 2023Annual Spend to Budget 31st March 2023CIL Reporting Statement 2022-23
Financials for the Year Ending 31st March 2022
Notice of Conclusion of Audit 2021-22 External Auditors Closure Letter 2021-22 SO0308 S3 External Auditor Certificate
Annual Governance and Accountability Return sent to External Auditor
Notice for the Exercise of Public Rights Year Ending 31st March 2022 Annual Internal Audit Report 2021-22 Summary of Receipts and Payments 2021-22 Cashbook Transactions Totalling £100 or More Current Account Bank Reconciliation 31st March 2022Reserve Account Bank Reconciliation 31st March 2022 Annual Spend to Budget Year Ending 31st March 2022 CIL Reporting Statement 2021-22
Notice of Conclusion of Audit YE 31 March 2021External Auditor Report and Certificate 2020-21 Annual Governance and Accountability Return sent to External AuditorsInternal Audit Review 2020-21 Notice for the Exercise of Public Rights Year Ending 31st March 2021 2020-21 Receipts and Payments - Summary Cashbook Transactions Totalling £100 or More Current Account Bank Reconciliation 31st March 2021 Reserve Account Bank Reconciliation 31st March 2021 Spend to Budget 2020-21 CIL Reporting Statement 2020-21
Financials for the Year Ending 31st March 2020
Notice of Conclusion of Audit External Auditor Report 2019-20 Notice of Public Rights 2019-20 see also Summary of Your Rights Summary of Receipts and Payments 2019-20 Internal Audit Review April 2020 Cashbook Transactions Totalling £100 or More Annual Governance and Accountability Return 2019-20 sent to External Auditor Bank Reconciliation Current Account 31 March 2020 Bank Reconciliation Reserve Account 31 March 2020 Budget and Spend 2019-20 CIL Reporting Statement 2019-20
Financials for the Year Ending 31st March 2019
Certificate of Exemption - AGAR 2018-19 Part 2 Notice of Public Rights 2019 Section 1 - Annual Governance Statement 2018-19 Section 2 - Accounting Statements 2018-19 Bank Reconciliation - Current Account - 31-3-19 Bank Reconciliation - Reserve Account - 31-3-19 Internal Audit Report YE 31-3-19 Summary Receipts and Payments Y/E 31-3-19 Cashbook Transactions totalling £100.00 or more Y/E 31-3-19 2018-19 Budget and Spend and Budget for 2019-20 as at April 2019
Financials for the Year Ending 31st March 2018
Notice of conclusion of Audit for YE 31-3-18 Annual Governance and Accountability Return 2017-18 Auditors Certificate Annual Governance and Accountability Return 2017-18 Sent to Auditors
Financials for the Year Ending 31st March 2017
Notice of Conclusion of Audit for YE 31st March 2017 External Audit Statement of Accounts and Auditors Certificate for YE 31st March 2017 Internal Audit Y/E 31-3-17
Financials for the Year Ending 31st March 2016
Internal Audit Y/E 31-3-16 External Audit - Statement of Accounts and Auditor's Certificate Y/E 31-3-16 Notice of Conclusion of Audit - Accounts for the Year Ended 31st March 2016
Statement of Internal Control
Statement of Internal Control - December 2022