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 |
AGAR 2021-22 | dates of exercise of public rights | Internal Auditor’s report | AGAR docs | Accounting Statements | Notice of the Conclusion of Audit |