Finance
Notice of conclusion of audit 2023-2024
AGAR 2023-2024 External Audit Report
AGAR 2023-2024 Section 1 Annual Governance Statement
AGAR 2023-2024 Section 2 Accounting Statements
AGAR 2023-2024 Annual Internal Audit Report
Annual Bank Reconciliation 2023-2024
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AGAR 2022-2023 External Audit Report
AGAR 2022-2023 Section 1 Annual Governance Statement
AGAR 2022-2023 Section 2 Accounting Statements
AGAR 2022-2023 Annual Internal Audit Report
Annual Bank Reconciliation 2022-2023
Notice of Public Rights and Publication of unaudited AGAR 2022-2023
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Notice of completion of Audit 2021-2022
2021-2022 Annual External Auditor Report
2021-2022 AGAR Section 1 Annual Governance Statement
2021-2022 AGAR Section 2 Acounting Statements
2021-2022 Annual Internal Auditor Report
2021-2022 Annual Bank reconciliation
2021-2022 Explanation of Variances
Notice of Public Rights and Publication of unaudited AGAR 2021-2022
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Notice of completion of audit 2020-2021
2020-2021 AGAR Section 3 Annual External Audit Report
2020-2021 AGAR Section 2 Accounting Statements amended for boxes 3 and 6
Notice of Public Rights and publication of unaudited AGAR 2020-2021
2020-2021 AGAR Section 1 Annual Governance Statement
2020-2021 AGAR Section 2 Accounting Statements
2020-2021 Annual Internal Audit Report
2020-2021 Explanation of Variances
Financial Regulations November 2020
Financial Risk Assessment and Management January 2021
2019-2020 Notice of Public Rights and publication of AGAR
2019-2020 Analysis of variances
AGAR 2019-2020 Annual Internal Audit Report
Financial Regulations November 2019
2018-2019 Section 3 External Auditor Report and Certificate
2018-2019: notice of public rights and publication of AGAR
2018-2019: notice of public rights and publication of AGAR
2018-2019: Analysis of Variances 18-19 vs 17-18
2018-2019: Bank reconciliation
2018-2019: Section 2 Accounting Statements
2018-2019: Section 1 Annual Governance Statement
2018-2019: Annual Internal Audit Report
Notice of public rights and publication of unaudited AGAR 2017-2018
Annual Internal Audit Report 2017-2018
Section 2 - Accounting Statements 2017-2018
Section 1 - Annual Governance Statement 2017-2018
Explanation of Variances 2017-2018
Notice of Conclusion of Audit (Annual Return 2016-2017)
External auditor report and certificate (section 3 Annual Return 2016-2017)
Internal Audit Report (Annual Return 2016-2017)
Accounting Statements (section 2 Annual Return 2016-2017
Annual Governance Statement (section 1 Annual Return 2016-2017)
Budgets for 2016-17, 2015-16 & 2014-15
External auditor certificate and report (Section 3 of Annual Return)
Annual Governance Statement 2014-2015 (Section 2 of Annual Return)
Accounting Statement 2014-2015 (Section 1 of Annual Return)
Internal Audit Report 2014-2015