Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2019-20
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
Notice of Conclusion of Audit 2016 (PDF, 711 Kb)
Notice of conclusion of audit for year ended 31st March 2016
Audited Accounts and Notice of Conclusion of Audit 2015-16
Audited Annual Return for 2015/2016 (PDF, 3.2 Mb)
Audited Annual Return for Year Ended 31st March 2016
Audited Accounts and Notice of Conclusion of Audit 2014-15
Statement of Accounts, Audit Certificate and Report for year ended 31 March 2015 (PDF, 1.5 Mb)
Statement of Accounts, Auditors Certificate and Report for the financial year ended 31 March 2015