Audit of Accounts Archive (PDF)

Historical 'filing cabinet' of all Audit of Accounts Archive as PDF files

2023-24 AGAR
- PDF
- 511kB
- Download
2023-24 Annual Internal Audit Report
- PDF
- 933kB
- Download
2023-24 Bank Reconciliation
- PDF
- 61kB
- Download
2023-24 Explanation of Variances
- PDF
- 63kB
- Download
2023-24 Internal Audit Report
- PDF
- 106kB
- Download
2023-24 Internal Audit Checklist
- PDF
- 221kB
- Download
2023-24 Notice of Conclusion of Audit
- PDF
- 95kB
- Download
2023-24 Notice of Public Rights
- PDF
- 114kB
- Download
2022-23 AGAR
- PDF
- 865kB
- Download
2022-23 Bank Reconciliation
- PDF
- 139kB
- Download
2022-23 Explanation of Variances
- PDF
- 60kB
- Download
2022-23 Internal Audit Report
- PDF
- 247kB
- Download
2022-23 Notice of Public Rights
- PDF
- 138kB
- Download
2022-23 Statement of Accounts
- PDF
- 60kB
- Download
2021-22 Accounting Statements
- PDF
- 755kB
- Download
2021-22 Annual Governance Statement
- PDF
- 778kB
- Download
2021-22 Annual Internal Auditors Report
- PDF
- 864kB
- Download
2021-22 Bank Reconciliation
- PDF
- 237kB
- Download
2021-22 Budget
- PDF
- 168kB
- Download
2021-22 Certificate of Exemption
- PDF
- 770kB
- Download
2021-22 Explanation of Variances
- PDF
- 463kB
- Download
2021-22 Notice of Public Rights
- PDF
- 296kB
- Download
2021-22 Payments over £100
- PDF
- 101kB
- Download
2021-22 Receipt of Documents PKF Littlejohn LLP
- PDF
- 37kB
- Download
2020-21 Accounting Statements
- PDF
- 1.86MB
- Download
2020-21 AGAR
- PDF
- 4.51MB
- Download
2019-20 AGAR
- PDF
- 677kB
- Download
2019-20 Budget
- PDF
- 186kB
- Download
2019-20 Certificate of Exemption
- PDF
- 1.07MB
- Download
2019-20 Explanation of Variances
- PDF
- 136kB
- Download
2018-19 AGAR
- PDF
- 3.76MB
- Download
2018-19 Certificate of Exemption
- PDF
- 1018kB
- Download
2018-19 Confirmation of the Dates of the Exercise of Public Rights
- PDF
- 99kB
- Download
2018-19 Explanation of Variances
- PDF
- 131kB
- Download
2017-18 AGAR
- PDF
- 3.19MB
- Download
2017-18 Annual Internal Audit Report
- PDF
- 141kB
- Download
2017-18 Exercise of Public Rights
- PDF
- 251kB
- Download
2016-17 AGAR
- PDF
- 2.59MB
- Download
2016-17 Declaration of Status of Published Accounts
- PDF
- 1.18MB
- Download
2016-17 Notice of Conclusion of Audit
- PDF
- 488kB
- Download
2022-23 External Audit
- PDF
- 151kB
- Download
2022-23 Notice of Conclusion
- PDF
- 12kB
- Download
2023-24 Spend over £500
- PDF
- 106kB
- Download
APPENDIX A Co-option Policy.docx
- PDF
- 117kB
- Download
APPENDIX B Co-option Policy.
- PDF
- 169kB
- Download
APPENDIX C Co-option.docx
- PDF
- 125kB
- Download

2023-24 AGAR

2023-24 Annual Internal Audit Report

2023-24 Bank Reconciliation

2023-24 Explanation of Variances

2023-24 Internal Audit Report

2023-24 Internal Audit Checklist

2023-24 Notice of Conclusion of Audit

2023-24 Notice of Public Rights

2022-23 AGAR

2022-23 Bank Reconciliation

2022-23 Explanation of Variances

2022-23 Internal Audit Report

2022-23 Notice of Public Rights

2022-23 Statement of Accounts

2021-22 Accounting Statements

2021-22 Annual Governance Statement

2021-22 Annual Internal Auditors Report

2021-22 Bank Reconciliation

2021-22 Budget

2021-22 Certificate of Exemption

2021-22 Explanation of Variances

2021-22 Notice of Public Rights

2021-22 Payments over £100

2021-22 Receipt of Documents PKF Littlejohn LLP

2020-21 Accounting Statements

2020-21 AGAR

2019-20 AGAR

2019-20 Budget

2019-20 Certificate of Exemption

2019-20 Explanation of Variances

2018-19 AGAR

2018-19 Certificate of Exemption

2018-19 Confirmation of the Dates of the Exercise of Public Rights

2018-19 Explanation of Variances

2017-18 AGAR

2017-18 Annual Internal Audit Report

2017-18 Exercise of Public Rights

2016-17 AGAR

2016-17 Declaration of Status of Published Accounts

2016-17 Notice of Conclusion of Audit

2022-23 External Audit

2022-23 Notice of Conclusion

2023-24 Spend over £500

APPENDIX A Co-option Policy.docx

APPENDIX B Co-option Policy.

APPENDIX C Co-option.docx