Audits & Finances

 

2022/23

Final Budget 2022/23

Asset Register 2022/23

2021/22

Final Budget 2021/22

Notice of Public Rights 2021/22

Summary of Public Rights 2021/22

AGAR Annual Governance Statement 2021/22

AGAR Accounting Statements 2021/22

AGAR Explanation of Variances 2021/22

AGAR Explanation of High Reseves 2021/22

AGAR Certificate of Exemption 2021/22

AGAR Internal Audit Report 2021/22

SALC Internal Audit Report 2021/22

Statement of Accounts 2021/22

Bank Reconciliation 2021/22

Receipts & Budget 2021/22

Payments & Budget 2021/22

Asset Register 2021/22
 

2020/21

Final Budget 2020/21

Notice of Public Rights 2020/21

Summary of Public Rights 2020/21

AGAR Annual Governance Statement 2020/21

AGAR Accounting Statements 2020/21

Explanation of Variances 2020/21

Statement of Accounts 2020/21

Receipts & Budget 2020/21

Payments & Budget 2020/21

Bank Reconciliation 2020/21

Asset Register 2020/21

AGAR Certificate of Exemption 2020/21

AGAR Internal Audit Report 2020/21

SALC Internal Audit Report 2020/21

2019/20

Notice of Public Rights 2019/20

Summary of Public Rights 2019/20

AGAR Annual Governance Statement 2019/20

Explanation of Negative Responses 2019/20

AGAR Accounting Statements 2019/20

Explanation of Variances 2019/20

Statement of Accounts 2019/20

Receipts & Budget 2019/20

Payments & Budget 2019/20

Bank Reconciliation 2019/20

Asset Register 2019/20

AGAR Certificate of Exemption 2019/20

AGAR Internal Audit Report 2019/20

SALC Internal Audit Report 2019/20

Internal Audit Report Response & Action Plan 2019/20

2018/19

Notice of Public Rights 2018/19

Summary of Public Rights 2018/19

Annual Governance Statement 2018/19

Accounting Statements 2018/19

Statement of Accounts 2018/19

Receipts & Budget 2018/19

Payments & Budget 2018/19

Cash Book 2018/19

Bank Reconciliation 2018/19

Asset Register 2018/19

Explanation of Variances 2018/19

AGAR Internal Audit Report 2018/19

Internal Audit Report 2018/19

Internal Audit Report 2018/19 Response & Action Plan

Certificate of Exemption 2018/19

2017/18

Notice of Public Rights 2017/18

Summary of Public Rights 2017/18

Annual Governance Statement 2017/18

Accounting Statements 2017/18

Statement of Accounts 2017/18

Income 2017/18

Expenditure 2017/18

Cash Book 2017/18

Bank Reconciliation 2017/18

Asset Register 2017/18

Significant Variances 2017/18

Internal Audit Statement 2017/18

Internal Audit Report 2017/18

Internal Audit Report 2017/18 Response & Action Plan

Certificate of Exemption 2017/18

2016/17

Internal Audit Report

Annual Return & Notice

Significant Variances

BDO External Audit Report

2015/16

Internal Audit Report

Annual Return & Notice

BDO External Audit Report

2014/15

Annual Return 2014/15

2013/14

Annual Return 1

Annual Return 2

Annual return 3

Annual return 4