Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2021-22
Notice of Public Rights and publication of unaudited Annual Governance & Accountability Return 2021-22 (PDF, 133 Kb)
Notice of Public Rights 21/22
Annual Governance and Accountability Return (AGAR) 2021-22
Annual Governance Review 2021/22 (PDF, 103 Kb)
Annual Governance Review
Accounting Statement 2021/22 (PDF, 126 Kb)
Accounting Statement 2021/22
Annual Internal Audit Report 2021-22 (PDF, 132 Kb)
Internal Audit Report 21/22
Audited Accounts and Notice of Conclusion of Audit 2020-21
Notice of Conclusion of External Audit 20-21 (PDF, 348 Kb)
Notice of successful conclusion of Audit 2020/21, including Annual Governance Statement, Accounting Statement and External Auditor Report and Certificate
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2020-21
Public Rights and Publication of Unaudited Annual Governance & Accountability Return (PDF, 133 Kb)
For year ended 31st March 2021
Annual Governance and Accountability Return (AGAR) 20-21
Annual Governance & Accountability Return 20-21 (PDF, 347 Kb)
For financial year ending 31st March 2021
Internal Audit Reports 20/21 (PDF, 353 Kb)
Internal Audit Reports 20/21
Audited Accounts and Notice Of Conclusion of Audit 2019-20
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2019-20
Notice of Conclusion of Audit 2019/20 (PDF, 362 Kb)
Notice of successful conclusion of Audit 2019/20, including Annual Governance Statement, Accounting Statement and External Auditor Report and Certificate
Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return 2019-20 (PDF, 255 Kb)
Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return 2019-20
Annual Return 2019-20 (PDF, 594 Kb)
Documentation sent to our external Auditor, PKF Littlejohn.
Includes:
Internal Audit Report
Annual Governance Statement
Accounting Statement
Bank Reconciliation
Explanation of Variances
Reconciliation between Box 7 and 8 of Accounting Statement
Audited Accounts and Notice of Conclusion of Audit 2018-19
Notice of Conclusion of Audit 2019 (PDF, 359 Kb)
Notice of successful conclusion of Audit 2018/19, including Annual Governance Statement, Accounting Statement and External Auditor Report and Certificate
Audited Accounts and Notice of Conclusion of Audit 2017-18
Notice of Conclusion of Audit 2018 (PDF, 2.2 Mb)
Notice of Conclusion of Audit, Annual Governance Statement, Accounting Statements and External Auditor Report and Certificate
Audited Accounts and Notice Of Conclusion of Audit 2016-17
Audited Accounts and Notice of Conclusion of Audit 2015-16
Notice of Conclusion of Audit 2016 (PDF, 711 Kb)
Notice of conclusion of audit for year ended 31st March 2016
Audited Annual Return for 2015/2016 (PDF, 3.2 Mb)
Audited Annual Return for Year Ended 31st March 2016