| Financial Documents 2020-21 |
|---|
| Internal Auditors Report | Download (100.0 KB MSWORD) |
| Asset Register | Download (58.3 KB PDF) |
| Payments over £100 | Download (63.5 KB PDF) |
| Budget Summary | Download (57.4 KB PDF) |
| Notice of Public Rights | Download (114.9 KB PDF) |
| Annual Internal Audit Report | Download (1.3 MB PDF) |
| Annual Accounting Statement | Download (1,014.0 KB PDF) |
| Annual Governance Statement | Download (1,001.5 KB PDF) |
| Financial Documents 2019-20 |
|---|
| Asset Register | Download (44.3 KB PDF) |
| Explanation of Variances | Download (28.2 KB PDF) |
| Bank Reconciliation | Download (41.4 KB PDF) |
| Expenditure over £100 | Download (32.4 KB PDF) |
| Audit Report | Download (193.7 KB PDF) |
| Annual Internal Audit | Download (3.6 MB PDF) |
| Annual Accounting Statement | Download (3.1 MB PDF) |
| Annual Governance Statement | Download (3.0 MB PDF) |
| Notice of Public Rights | Download (63.2 KB PDF) |
| External Auditor Report and Certificate | Download (140.1 KB PDF) |
| Notice of Completion of Audit | Download (247.6 KB PDF) |
| Financial Documents 2018-19 |
|---|
| Explanation of Variances | Download (56.7 KB PDF) |
| Bank Reconciliation | Download (124.8 KB PDF) |
| Expenditure over £100 | Download (41.5 KB PDF) |
| Audit Report March | Download (170.1 KB PDF) |
| Annual Internal Audit Report | Download (1.5 MB PDF) |
| Accounting Statements | Download (653.9 KB PDF) |
| Annual Governance Statement | Download (664.9 KB PDF) |
| Notice of Public Rights | Download (164.9 KB PDF) |