Yearly Budgets

Yearly budgets

 

Audit Forms 2019/20

EXERCISE OF PUBLIC RIGHTS 2019-20

bank reconciliation 2019-20

explanation-of-variances-2019-20

cert of exemption 2019-20

Annual Internal Audit Report 2019-20

Notice of Public Rights 31 March 2019

Audit papers 2018-19

2018 Financial regulations

Annual Bank Reconciliation

Any differences between carried forward and total cash and short term investments are covered under the bank reconciliation if applicable.

Bank Reconciliation 2018-19

Bank Reconciliation

Annual Return of payments over £100

Payments over £100

Annual Return of Fixed Assets

Fixed Assets

Variances submitted to External Auditors

2017-18

Analysis of Variances

Audit Forms 2018/19

Exercise of Public Rights

Audit Forms 2017/18

Certificate of Exemption 2017-18
Annual Internal Audit form 2017-18
Annual Governance Statement 2017-18
Accounting Statements 2017-18
Notice of Public Rights 2017-18

2016-17
significant variances explanations grant thornton

explanations 2016-17

2015-16
significant variances explanations grant thornton

explanations 2015-16