Accounts and Audit Archive
Finance and Audit 2020-2021
| File Name | Last Modified | File Size |
|---|---|---|
| 2019 2020 budget plan.pdf | 21 September 2022 | 160kB |
| 2020 accounting statement unaudited.pdf | 21 September 2022 | 277kB |
| 2020 agar.pdf | 21 September 2022 | 556kB |
| 2020 annual governance statement.pdf | 21 September 2022 | 278kB |
| 2020 annual internal audit report.pdf | 21 September 2022 | 304kB |
| 2020 bank reconciliation.pdf | 21 September 2022 | 133kB |
| 2020 external audit report.pdf | 21 September 2022 | 569kB |
| 2020 notice of conclusion of audit.pdf | 21 September 2022 | 144kB |
| explanation of variances 2020.pdf | 21 September 2022 | 113kB |
| notice of public rights 2019 20.pdf | 21 September 2022 | 132kB |
Finance and Audit 2019-2020
| File Name | Last Modified | File Size |
|---|---|---|
| 2019 2020 budget plan.pdf | 21 September 2022 | 160kB |
| 2020 accounting statement unaudited.pdf | 21 September 2022 | 277kB |
| 2020 agar.pdf | 21 September 2022 | 556kB |
| 2020 annual governance statement.pdf | 21 September 2022 | 278kB |
| 2020 annual internal audit report.pdf | 21 September 2022 | 304kB |
| 2020 bank reconciliation.pdf | 21 September 2022 | 133kB |
| 2020 external audit report.pdf | 21 September 2022 | 569kB |
| 2020 notice of conclusion of audit.pdf | 21 September 2022 | 144kB |
| explanation of variances 2020.pdf | 21 September 2022 | 113kB |
| notice of public rights 2019 20.pdf | 21 September 2022 | 132kB |
Finance and Audit 2018-2019
| File Name | Last Modified | File Size |
|---|---|---|
| 2019 accounting statement.pdf | 21 September 2022 | 261kB |
| 2019 annual governance statement.pdf | 21 September 2022 | 269kB |
| 2019 electors rights notice.pdf | 21 September 2022 | 205kB |
| 2019 internal audit.pdf | 21 September 2022 | 289kB |
| explanation of variances 2018 19 final.pdf | 21 September 2022 | 114kB |
Finance and Audit 2017 - 2018
| File Name | Last Modified | File Size |
|---|---|---|
| 2018 accounting statement.pdf | 21 September 2022 | 544kB |
| 2018 annual governance statement amended.pdf | 21 September 2022 | 257kB |
| 2018 bank reconciliation.pdf | 21 September 2022 | 241kB |
| 2018 electors rights notice.pdf | 21 September 2022 | 518kB |
| 2018 explanation of variances.pdf | 21 September 2022 | 436kB |
| 2018 external audit report.pdf | 21 September 2022 | 296kB |
| 2018 internal audit.pdf | 21 September 2022 | 601kB |
| 2018 notice of conclusion of audit.pdf | 21 September 2022 | 133kB |
| 2018 variances.pdf | 21 September 2022 | 318kB |
Finance and Audit Reports 2016
| File Name | Last Modified | File Size |
|---|---|---|
| full return as posted.pdf | 21 September 2022 | 3636kB |
| electors rights notice.pdf | 21 September 2022 | 403kB |
| 2017 notice of conclusion of audit.pdf22207.pdf | 21 September 2022 | 99kB |