Finance

FINANCIAL REGULATIONS – REVIEWED JUNE 2021 (168 kB)

EXTERNAL AUDITOR 2020-21 (71 kB)

BANK RECONCILIATION AS AT 31ST MARCH 2021 (93 kB)

ANNUAL INTERNAL AUDIT REPORT 2020-21 (2 MB)

VARIANCE REPORT 2020-21 (122 kB)

CERTIFICATE OF EXEMPTION 2020/21 (2 MB)

NOTICE OF PUBLIC RIGHTS 2020/21 (1 MB)

ACCOUNTING STATEMENTS 2020/21 (2 MB)

ANNUAL GOVERNANCE STATEMENT 2020/21 (2 MB)

NOTICE OF PUBLIC RIGHTS 2019/20 (1 MB)

ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN 2019/20 (11 MB)

Annual Return 2019 (3 MB)

Annual Governance Return Full 2019 (4 MB)

Annual Governance Return 2019 (500 kB)

Annual Return 2018 (2 MB)

Annual Governance & Accountability Return 2018 (981 kB)

Annual Return 2017 Audit Report (312 kB)

Annual Return 2017 Governance Statement (407 kB)

conclusion of audit (273 kB)

Annual Governance Statement 2016 (440 kB)