Last Meeting: 7th September 2020

Documents

2019-20
Bank ReconciliationDownload (16.1 KB XLSX)
Explanation of VariancesDownload (32.5 KB XLS)
Exercise of Public RightsDownload (66.8 KB PDF)
Annual Governance & Accountability Return - Page 6Download (459.7 KB PDF)
Annual Governance & Accountability Return - Page 5Download (421.6 KB PDF)
Annual Governance & Accountability Return - Page 4Download (505.2 KB PDF)
Annual Governance & Accountability Return - Page 3Download (493.4 KB PDF)
Annual Governance & Accountability Return - Page 2Download (497.8 KB PDF)
Annual Governance & Accountability Return - Page 1Download (494.2 KB PDF)
2018-19
Exercise of Public RightsDownload (259.9 KB PDF)
Inventory of EquipmentDownload (13.5 KB DOCX)
Bank ReconciliationDownload (16.2 KB XLSX)
Explanation of VariancesDownload (32.0 KB XLS)
Statement of Accounts & VariancesDownload (66.0 KB DOC)
Inventory of AssetsDownload (23.5 KB DOC)
Expenditure more than £100Download (9.5 KB XLSX)
Accounting StatementsDownload (348.0 KB PDF)
Annual Governance StatementDownload (310.0 KB PDF)
Internal Audit ReportDownload (387.1 KB PDF)
Certificate of ExemptionDownload (371.5 KB PDF)
2017-18
Inventory of EquipmentDownload (29.2 KB PDF)
Inventory of AssetsDownload (23.0 KB PDF)
Expenditure more than £100Download (43.6 KB PDF)
Exercise of Public RightsDownload (17.4 KB PDF)
Reconciliation Accounting StatementDownload (23.2 KB PDF)
Reasons for VariancesDownload (38.0 KB PDF)
Explanation of VariancesDownload (29.6 KB PDF)
Audit VarianceDownload (26.6 KB PDF)
Audit NotesDownload (43.5 KB PDF)
Section 2 Annual Governance StatementDownload (345.1 KB PDF)
Section 1 Annual Governance StatementDownload (302.9 KB PDF)
Annual Internal Audit ReportDownload (363.2 KB PDF)
Certificate of ExemptionDownload (374.7 KB PDF)
Guidance Notes for Annual Governance & Accountability Return (Part 2)Download (391.9 KB PDF)
Annual Governance & Accountability Return (Part 2)Download (344.5 KB PDF)