Accounts and Documents

2022/2023

• Accounts (PDF)
• AGAR Exemption Certificate (PDF)
• Annual Governance Statement (PDF)
• Accounting Statement (PDF)
• Annual Internal Audit Report (PDF)
• Notice of Public Rights (PDF / HTML)

2021/2022

• Accounts 2021-2022 (PDF)
• Summary Accounts & Bank Reconciliation 2021-22 (PDF)
• AGAR Certificate of Exemption 2021-22 (PDF)
• Annual Governance Statement 2021-22 (PDF)
• Accounting Statement 2021-22 (PDF)
• Annual Internal Audit Report 2021 (PDF)
• Notice of Public Rights 2021 (PDF)

2020/2021

• Accounts 2020-2021 (PDF / HTML accessible)
• Summary Accounts & Bank Reconciliation 2020-21 (PDF / HTML accessible)
• AGAR Certificate of Exemption 2020-21 (PDF)
• Annual Governance Statement 2020-21 (PDF)
• Accounting Statement 2020-21 (PDF)
• Annual Internal Audit Report 2020 (PDF)
• Provision for the exercise of public rights (PDF / HTML accessible)

2019/2020

• Accounting Statements 2019-2020
• Accounts 2019-2020
• Annual Governance Statement 2019-2020
• Annual Internal Audit Report 2019-2020
• Provision for the Exercise of Public Rights 2019-20 – Exempt Authorities Updated for CV
• Summary Accounts & Bank Reconciliation

2018/2019

• Accounts 2018-19 (signed)
• Summary Accounts & Bank rec
• AGAR Certificate of Exemption
• Annual Internal Audit
• Section 1 Annual Governance
• Section 2 Accounting Statements
• Explanation of variances
• Expenditure over £100
• Notice of Public Rights

2017/2018

• Notice of Public Rights
• AGAR Accounting Statements
• AGAR Governance Statement
• AGAR Certificate of Exemption
• AGAR Internal Audit Report
• Accounts
• Expenditure over £100

2016/2017

• Statement of Accounts
• Accounts
• Expenditure over £100
• Governance Statement
• Internal Audit Report
• Notice of Conclusion of Audit

2015/2016

• Statement of Accounts
• Accounts
• Expenditure over £100
• Governance Statement
• Internal Audit Report