Finance

Annual Accounts

2022/23 

Certificate of Exemption 2022/23

Annual Internal Audit Report 2022/23 

Internal Accounting Audit Statement 2023 

Annual Governance Statement 2022/23 

Annual Accounting Statements 2022/23 

Analysis of Variances 2022/23 

Bank Reconciliation 2022/23 

Notice of exercise of public rights 

Other Information

 

2021/22

Certificate of Exemption 2021/22

Annual Internal Audit Report 2021/22

Internal Accounting Audit Statement 2022

Annual Governance Statement 2021/22

Annual Accounting Statements 2021/22

Analysis of Variances 2021/22

Bank Reconciliation 2021/22

Notice of exercise of public rights

Other information

2020/21

Certificate of Exemption 2020/21

Annual Internal Audit Report 2020/21

Internal Accounting Audit Statement 2021

Annual Governance Statement 2020/21

Annual Accounting Statements 2020/21

Analysis of Variances 2020/21

Bank Reconciliation 2020/21

Notice of exercise of public rights

Other information

 2019/20

Certificate of Exemption 2019/20

 Annual Internal Audit Report 2019/20 

Internal Accounting Audit Statement 2020 

 Annual Governance Statement 2019/20

 Annual Accounting Statements 2019/20

Analysis of Variances 2019/20 

Bank Reconciliation 2019/20 

Notice of exercise of public rights 

Other information 

2018/19

Certificate of Exemption 2018/19
Annual Internal Audit Report 2018/19
Annual Governance Statement 2018/19
Annual Accounting Statements 2018/19

Analysis of variances 2018/19
Bank Reconciliation 2018/19 
Notice of exercise of public rights and other information

2017/18 

Certificate of Exemption 2017/18
Annual Internal Audit Report 2017/18
Annual Governance Statement 2017/18
Annual Accounting Statements 2017/18
Analysis of Variances 2017/18
Bank Reconciliation March 2018
Notice of Exercise of public rights and other information

Public rights and audit status 2016/17
Annual Audit 2016/17 Approved