Audit & Finance

Finance Documents and Audit Documents for 2021/2022

Quarterly Budget Review April 2021 – June 2021

Finance Documents and Audit Documents for 2020/2021 
Accounting Statement 2020/2021 
Annual Governance Statement 2020/2021 
Annual Internal Audit Report AGAR Explanations 
Annual Internal Audit Report AGAR 
Balance Sheet ending 31st March 2021 
Budget Review 2020-2021 
Cash Book – Current Account ending 31st March 2021 
Cash Book – Reserve Account ending 31st March 2021 
Certificate of Exemption 
Internal Auditors Report Page 1 Internal Auditors Report Page 2 
Notice of Public Rights and Publication

Audit documents for the 2019/20 financial year are below:

2019_20_Audit

Audit documents for the 2018/19 financial year:

Audit documents for the 2017/18 financial year are below:

AGAR signed 
making_provision_for_the_exercise_of_public_rights_2017-18_-_exempt_authorities 
Cert of Exemption signed 
2017_18 Internal Audit signed