Policies, Procedures & Financial Documents
Policies & Procedures
Financial year 2023/2024
Financial year 2022/2023
- Full Internal Audit Report 2022/23
- Annual Internal Audit Report 2022/23
- Bank Reconciliation 2022/23
- Certificate of Exemption 2022/23
- Explanation of Variances 2022/23
- List of Expenditure over £100 2022/23
- Section 1 - Annual Governance Statement 2022/23
- Section 2 - Accounting Statements 2022/23
- Annual Receipts and Payments 2022/23
- Notice of Exercise of Public Rights 2022/23
- Assets Register June 2023
Financial year 2021/2022
- Internal Auditor Full Report 2021/22
- Internal Audit Report 2021/22
- Bank Reconciliation 2021/22
- Certificate of Exemption 2021/22
- Explanation of Variances 2021/22
- List of Expenditure over £100 2021/22
- Section 1 - Annual Governance Statement 2021/22
- Section 2 - Accounting Statements 2021/22
- Annual Receipts and Payments 2021/22
- Notice of Exercise of Public Rights 2021/22
Financial year 2020/2021
- Annual Internal Audit Report 2020-21
- Bank Reconciliation 2020-21
- Explanation for High Reserves
- Explanation of Variances
- Transparency Code List of Expenditure Items over £100 2020-21
- Section 1 - Annual Governance Statement 2020-21
- Section 2 - Accounting Statements 2020-21
- Section 3 - External Auditor Report and Certificate 2020-21
- Internal Auditors Summary Report 2020-21
- Exercise of public rights 2020-21
- Notice of conclusion of audit 2020-21
Financial year 2019/2020
- Annual Internal Audit Report 2019-20
- Bank Reconciliation 2019-20
- Explanation for High Reserves
- Explanation of Variances
- Transparency Code List of Expenditure Items over £100 2019 -20
- Receipts and Payments 2019-2020
- Certificate of Exemption - AGAR 2019/20 Part 2
- Section 1 - Annual Governance Statement 2019-20
- Section 2 - Accounting Statements 2019-20
- Exercise of public rights 2019-20
Financial year 2018/2019
Financial year 2017/2018
- Annual Internal Audit Report 2017-18
- Bank Reconciliation 2017-18
- Explanation of Variances
- Explanation of significant variances
- Explanation of significant variances
- Certificate of Exemption 2017-18
- Section 1 - Annual Governance Statement 2017-18
- Section 2 - Accounting Statements 2017-18
- Exercise of public rights 2017-18
Financial year 2016/2017
- Annual Internal Audit Report 2016-17
- Section 1 - Annual Governance Statement 2016-17
- Section 2 - Accounting Statements 2016-17
- Section3 - External auditor report and certificate 2016-17
- Notice of conclusion of audit 2016-17
- Declaration of status of published accounts 2016-17
- Local Audit and Accountability Act 2014 (c.2) Notice
- Exercise of public rights 2016-17