| 2019-20 |
|---|
| Bank Reconciliation | Download (16.1 KB XLSX) |
| Explanation of Variances | Download (32.5 KB XLS) |
| Exercise of Public Rights | Download (66.8 KB PDF) |
| Annual Governance & Accountability Return - Page 6 | Download (459.7 KB PDF) |
| Annual Governance & Accountability Return - Page 5 | Download (421.6 KB PDF) |
| Annual Governance & Accountability Return - Page 4 | Download (505.2 KB PDF) |
| Annual Governance & Accountability Return - Page 3 | Download (493.4 KB PDF) |
| Annual Governance & Accountability Return - Page 2 | Download (497.8 KB PDF) |
| Annual Governance & Accountability Return - Page 1 | Download (494.2 KB PDF) |
| 2018-19 |
|---|
| Exercise of Public Rights | Download (259.9 KB PDF) |
| Inventory of Equipment | Download (13.5 KB DOCX) |
| Bank Reconciliation | Download (16.2 KB XLSX) |
| Explanation of Variances | Download (32.0 KB XLS) |
| Statement of Accounts & Variances | Download (66.0 KB DOC) |
| Inventory of Assets | Download (23.5 KB DOC) |
| Expenditure more than £100 | Download (9.5 KB XLSX) |
| Accounting Statements | Download (348.0 KB PDF) |
| Annual Governance Statement | Download (310.0 KB PDF) |
| Internal Audit Report | Download (387.1 KB PDF) |
| Certificate of Exemption | Download (371.5 KB PDF) |
| 2017-18 |
|---|
| Inventory of Equipment | Download (29.2 KB PDF) |
| Inventory of Assets | Download (23.0 KB PDF) |
| Expenditure more than £100 | Download (43.6 KB PDF) |
| Exercise of Public Rights | Download (17.4 KB PDF) |
| Reconciliation Accounting Statement | Download (23.2 KB PDF) |
| Reasons for Variances | Download (38.0 KB PDF) |
| Explanation of Variances | Download (29.6 KB PDF) |
| Audit Variance | Download (26.6 KB PDF) |
| Audit Notes | Download (43.5 KB PDF) |
| Section 2 Annual Governance Statement | Download (345.1 KB PDF) |
| Section 1 Annual Governance Statement | Download (302.9 KB PDF) |
| Annual Internal Audit Report | Download (363.2 KB PDF) |
| Certificate of Exemption | Download (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) |