Finance and Audit Archives

Please note that these items are not fully accessible (WCAG 2.0).

2018/19
2018-19 Audit Documentation.pdf
Notice.pdf
Items of Exenditure Above £100.xlsx.pdf

2017/18
Certificate of Exemption 2017-18.pdf
Annual Internal Audit Report 2017-18.pdf
Annual Governance Statement 2017-18.pdf
Accounting Statements 2017-18.pdf
Bank Reconciliation 2017-18.pdf
Explanation of Variances 2017-18.pdf
Exercise of Public Rights 2017-18.pdf

2016/17
5 Items of Exenditure Above £100.pdf
Declaration of Status of Published Accounts.pdf
Annual Return 2016_17.pdf
REVISED Account Inspection Dates.pdf
External Audit Report.pdf

2015/16
2 Items of Exenditure Above £100.pdf
Bank Reconciliation 31 03 16.pdf
Accounting Statements 2015_16.pdf
Annual Governance Statement 2015_16.pdf
Annual Internal Audit Report 2015_16.pdf
External Auditor Certificate & Report 2015_16.pdf

2014/15
2 Items of Exenditure Above £100.pdf
Accounting Statement 2014_15.pdf
Annual Internal Audit Report 2014_15.pdf
External Auditor Certificate & Report 2014_15.pdf
Annual Governance Statement 2014_15.pdf
Bank Reconciliation 31 03 15.pdf