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Policy & Notice Documents

2023-24 Documents

2023-24 Documents
Notice of Public Rights and Publication of unaudited Annual Governance & Accountability Return
AGAR Section 1 - Annual Governance Statement 2023-24
AGAR Section 2 - Accounting Statements 2023-24
AGAR Section 3 - Annual External Auditor Report 2023-24
Accounts to year end 31st March 2024 & Bank reconcilliation
Annual Internal Audit Report 2023-24
Expenditure over £100 2023-24
Explanation of significant variations 2023-24
Explanations of high reserves 2023-24

2022-23 Documents

2022-23 Documents
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return
AGAR Section 1 - Annual Governance Statement 2022-23
AGAR Section 2 - Accounting Statements 2022-23
AGAR Section 3 - Annual External Auditor Report 2022-23
Accounts to year end 31st March 2023 - Bank reconciliation
Annual Internal Audit Report 2022-23
Expenditure over £100 2022-23
Explanations of significant variations 2022-23
Explanations of high reserves 2022-23

2021-22 Documents

2021-22 Documents
Annual External Auditor Report 2021-22 and associated documentation
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return
AGAR Section 1 - Annual Governance Statement 2021-22
AGAR Section 2 - Accounting Statements 2021-22
Accounts to year end 31st March 2022 - Bank reconciliation
Annual Internal Audit Report 2021-22
Expenditure over £100 2021-22
Explanations of significant variations 2021-22
Explanations of high reserves 2021-22

2020-21 Documents

2020-21 Documents
AGAR Exemption & Statement
Internal Audit Report

2019-20 Documents
Notice of the dates for the exercise of public rights
Explanation of variance between 2018/19 and 2019/20
Explanation of high reserves
Expenditure over £100
Bank Reconciliation as of 31/03/20
Annual Governance and Accountability Return