Finance Information

 

 

Section 1 - Annual Governance Statement 2020/2021
Section 2 - Accounting Statements 2020/2021
Internal Audit Report 2020/2021
Certificate of Exemption 2020/2021
Explanation of Variances(a) 2020/2021
Explanation of Variances(b) 2020/2021
SA Pro-Forma Bank Reconciliation 2020/2021
SA Notice Of Public Rights 2020/2021
Expenditure over £100 2020/2021
Asset Register At 31st March 2021
Section 1 - Annual Governance Statement 2019/2020
Section 2 - Accounting Statements 2019/2020

Internal Audit Report 2019/2020

Certificate of Exemption 2019/2020

Explination of Variances(a) 2019/2020

Explination of Variances(b) 2019/2020

SA Pro-Forma Bank Reconciliation 2019/2020

SA Notice Of Public Rights 2019/2020

Section 1 - Annual Governance Statement 2018/2019

Section 2 - Accounting Statements 2018/2019

Internal Audit Report 2018/2019

Certificate of Exemption 2018/2019

Expenditure Over £100 - 2018/2019

Explination of Variances(a) 2018/2019

Explination of Variances(b) 2018/2019

SA Pro-Forma Bank Reconciliation(3) 2018/2019

SA Notice Of Public Rights 19v2(2) 2018/2019

Annual Governance Statement 2017/2018

Accounting Statements - 2017/2018

Annual Audit 2017/2018

Certificate of Exemption 2017/2018

Pro Forma Bank Reconciliation 2017/2018

Annual Internal Audit Report - 2017/2018

SA Notice of Public Rights 2017/2018

Annual Internal Audit Report 2016/2017

Asset Register 2016-2017

Section 1 - Annual Governance Statement 2016/2017

Accounting Statements 2016-2017

Audit Notice 2016-2017

Annual Governance Statement - Section 2 - Tadmarton ?

Annual Internal Audit - Section 4 - Tadmarton ?

External Audit - Section 3 - Tadmarton ?

Accounts 2014/15 - C

Accounts 2014/15 - B

Accounts 2014/15 - A

Finance Documents 2014/15

Annual Return 2014/15

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