Accounts

Financial Statements

2020/21 Statement of accounts and supporting statements
2019/20 Statement of accounts and supporting statements (please note the page numbers are incorrect as the cashbook pages have been removed)
2018/19
2017/18
2016/17

Invoices over £100

2020/21 invoices over £100
2019/20 invoices over £100
2018/19
2017/18
2016/17

 

AGAR – sections 1 and 2

2020/21 AGAR sections 1 and 2
2019/20 AGAR – section 1 and 2 
2018/19
2017/18
2017/18

Analysis of variances and bank reconciliation

2020/21 Analysis of variances and bank reconciliation

Internal Audit Reports

2020/21 Internal audit report
2019/20 Internal audit report
2018/19
2017/18
2016/17

External Audit Reports

2020/21
2019/20 External audit report
2018/19
2017/18
2016/17

Annual Returns

Commencement of Audit documents for the year ending 31st March 2021
Conclusion of Audit documents for the year ending 31st March 2021

Commencement of Audit documents for the year ending 31st March 2020
Conclusion of Audit documents for the year ending 31st March 2020

Commencement of Audit documents for the year ending 31st March 2019
Conclusion of Audit documents for the year ending 31st March 2019

Commencement of Audit documents for the year ending 31st March 2018
Conclusion of Audit documents for the year ending 31st March 2018

Commencement of Audit documents for the year ending 31st March 2017
Conclusion of Audit documents for the year ending 31st March 2017

Commencement of Audit documents for the year ending 31st March 2016
Conclusion of Audit documents for the year ending 31st March 2016

Commencement of Audit documents for the year ending 31st March 2015
Conclusion of Audit documents for the year ending 31st March 2015

 

Financial Documents

Draft budget 2021/22
Draft budget 2020/21