Finance
Finance Sheets 2024-25
End of Year Accounts 2023-2024 (PDF, 46 Kb)
End of Year Accounts 2023-34
Accounts Sheet and Payments May 2024 (PDF, 47 Kb)
Accounts Sheet and Payments May 2024
Finance Policies
Financial Regulations (PDF, 937 Kb)
Finance, Financial Regulations April 2021
Public Rights Notices
Public Rights Notice 2023-24 (PDF, 133 Kb)
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
Public Rights Notice 2022-23 (PDF, 256 Kb)
Public Right's Notice 2022-23
Certificates of Exemption
Certificate of Exemption 2023-34 (PDF, 848 Kb)
Certificate of Exemption 2023-34
Certificate of Exemption 2022-23 (PDF, 768 Kb)
Certificate of Exemption 2022-23
Scanned & Signed AGAR 2021/22 (PDF, 4.7 Mb)
AGAR Report 2021/22
Annual Accounting Statements
Annual Accounting Statement 2023-34 (PDF, 801 Kb)
Annual Accounting Statement 2023-34
Annual Accounting Statement 2022-23 (PDF, 687 Kb)
Annual Accounting Statement 2022-23
Annual Accounting Statement 2020 2021 (PDF, 598 Kb)
Finance, Audit, Annual Accounting Statement 2020 2021
Accounting Statement 2019 2020 (PDF, 605 Kb)
Finance, Audit, Accounting Statement 2019 2020
Annual Internal Audit Statements
Internal Audit Report 2 2023-24 (PDF, 112 Kb)
Internal Audit Report 2 2023-24
Internal Audit Report 2023-24 (PDF, 940 Kb)
Internal Audit Report 2023-24
Internal Audit Report 2022-23 (PDF, 811 Kb)
Internal Audit Report 2022-23
External Audit Interim Report (PDF, 136 Kb)
External Audit Interim Report 2021-22
Annual Internal Audit Report 2020 2021 (PDF, 1.3 Mb)
Annual Internal Audit Report 2020 2021
Annual Internal Audit Report 2019 2020 (PDF, 701 Kb)
Annual internal Audit Report 2019 2020
Annual Governance Statements
Annual Governance Statement 2023-24 (PDF, 828 Kb)
Annual Governance Statement 2023-24
Annual Governance Statement 2022-23 (PDF, 741 Kb)
Annual Governance Statements 2022-23
Annual Governance Statement 2020 2021 (PDF, 621 Kb)
Finance, Audit, Annual Governance Statement, 2020 2021
Annual Governance Statement 2019 2020 (PDF, 617 Kb)
Finance, Audit, Annual Governance Statement, 2019 2020
Other Audit Documents
Audit Restatement 2023-24 (PDF, 31 Kb)
Audit Restatement 2023-24
Bank Reconciliation 2023-24 (PDF, 124 Kb)
Bank Reconciliation 2023-24
Explanation of Variances 2023-24 (PDF, 101 Kb)
Explanation of Variances 2023-24
Bank Reconciliation 2022-23 (PDF, 256 Kb)
Bank Reconciliation 2022-23
Explanation of Variances 2022-23 (PDF, 289 Kb)
Explanation of Variances 2022-23
Outcomes of Audits
External Audit Report and Certificate 2020 2021 (PDF, 410 Kb)
External Audit Report and Certificate 2020 2021
Certificate of Exemption 2019 2020 (PDF, 686 Kb)
Certificate of Exemption 2019 2020
Asset Registers
Asset Register 2020 (PDF, 434 Kb)
Finance, Asset Register, March 2020
Asset Register 2021 (PDF, 434 Kb)
Finance, Asset Register, March 2021
Fixed Asset Register 2024 (PDF, 131 Kb)
Fixed Asset Register 2024
Items of Expenditure over £100
Items of Expenditure over £100 2021 (PDF, 430 Kb)
Finance, Items of Expenditure over £100 March 2021
Items of Expenditure over £100 (PDF, 432 Kb)
Finance, Items of Expenditure over £100 March 2020