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 Annual Reports & Accounts for year ending 31 March 2020

NOTICE OF CONCLUSION OF AUDIT FOR YEAR END 31 MARCH 2020 

 NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN THE YEAR ENDING 31ST MARCH 2020 

External Auditor Report and Certificate for year end 31 March 2020 

Bank Reconciliation as at 31st March 2020 

Annual Accounting Statements year ending 31st March 2020 

Annual Governance Statement year ending 31st March 2020 

Internal Auditors Report  

Fixed Asset Register

Annual Reports & Accounts

Notice of Conclusion of Audit for the year ended 31 March 2019 

External Auditors Report and Certificate year ending 31st March 2019 

Explanation of Variances for year ending 31st March 2019

Internal Auditors Report for year ending 31st March 2019 

Accounting Statement for year ending 31st March 2019 

 Annual Governance Statement year ending 31st March 2019

 NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ACCOUNTS ANNUAL GOVERANCE & ACCOUNTABILITY RETURN FOR THE YEAR ENDED 31ST MARCH 2019

Agar 3 External Auditors Report and Certificate 2017/18 

Confirmation of dates for the exercise of Public Rights

Accounting Statement 2017/18 

Annual Governance Statement 2017/18 

 Internal Audit Report for Financial Year 2017/18

Agreed Budget for Financial Year 1st April 2018 to 31st March 2019

Annual Governance Statement 2016/17 

Accounting Statement 2016/17

S137 Grants for the Financial Year 2017/18

ARCHIVED DOCUMENTS BELOW 

To

Budget Bank
Reconciliation
Explanation
of Variances
Asset Register
& Valuation
Annual
Statement
Internal 

Auditor's

Reports

 2018/19   

2018/19 2018/19 2018/19  2018/192018/19 
2017/182017/182017/182017/182017/18  2017/18
2016/17     2016/17 2016/17 2016/17 2016/17 2016/17

 2015/16

2015/16 2015/16 2015/16 2015/16

2015/16

28/09/16


2014/15 2014/15 2014/15 2014/15 2014/15 2014/15 09/14
2013/14 2013/14 2013/14 2013/14 2013/14 2013/14
20012/13 2012/13 2012/13 2012/13 2012/13 2012/13
2011/12 2011/12 2011/12 2011/12 2011/12 2011/12
2010/11 2010/11 2010/11 2010/11 2010/11 2010/11
2009/10 2009/10 2009/10 2009/10 2009/10 2009/10
2008/09 2008/09 2008/09 2008/09 2008/09 2008/09