Archive Finance and Audit
Finance and Audit
- 2022-2023 Audit Documents - Notice of Public Rights, Certificate of Exemption, Annual Governance Statement, Annual Accounting Statement, Year End Bank Reconciliation, Payments over £100, Budget, Internal Audit Report, Asset Register
- 2021-2022 Audit Documents - Notice of Public Rights, Certificate of Exemption, Annual Governance Statement, Annual Accounting Statement, Year End Bank Reconciliation, Payments over £100, Budget, Explanation of Variances, Internal Audit Report, Asset Register
- 2020-2021 Audit documents - Notice of Public rights, Certificate of Exemption, AGAR - Internal Audit Report, Governance Statement and Accounting Statement, Bank Reconciliation, Payments over £100, Explanation of Variance
- 2019 - 2020 Audit Documents - Notice and Public rights, Certificate of Exemption, AGAR - Internal Audit Report, Governance Statement, Accounting Statement, Bank Reconciliation, Payments over £100, Explanation of Variance,
- 2018- 2019 Audit Documents - Notice and public rights, Certificate of exemption and AGAR, Variance, Payments over £100, Bank Reconcilliation
- 2017 - 2018 Audit Documents - Annual Return including certificate of exemption, Notice of Rights 2017-18 , varience, payments over £100
- 2016-2017 Audit Documents- Governance and Accounts, Notice of Rights 2016 - 2017,
- Audit report and notice 2016-17, Explination of Varience 2016 - 17, Grants and Payments over £100 2016 - 17, Budget and Precept 2017-18