Items of expenditure above £100 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 |
Certificate of Exemption | | | | | 2019-20 | 2020-21 |
Accounting Statements | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 |
Annual Governance Statement | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 |
Internal Audit | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 |
Internal Audit Report | | | | | 2019-20 | 2020-21 |
Variances | | | | | 2019-20 | 2020-21 |
Bank Reconciliation | | | | | 2019-20 | 2020-21 |
Risk and Asset Register | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2021-22 |
External Auditor Report and Certificate | 2015-16 | 2016-17 | 2017-18 | 2018-19 | n/a | n/a |
Dates for the Exercise of Public Rights | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 |
Notice of Conclusion of Audit | 2015-16 | 2016-17 | 2017-18 | 2018-19 | n/a | |
Contact Details | | | | | 2019-20 | |