Annual Audit
Financial Year 2022/23 (Annual Governance and Accountability Return ‘AGAR’)
Explanation of Significant Variances (High Reserves is N/A)
Annual Internal Audit Report and Explanation of ‘Not Covered’ Response
Section 1 – Annual Governance Statement 2022.23
Section 2 – Accounting Statements 2022.23
Certificate of Exemption – AGAR 2022.23 Form 2
Notice of Public Rights and Publication of Unaudited AGAR (Exempt Authority)
Financial Year 2021/22 (Annual Governance and Accountability Return ‘AGAR’)
Bank Reconciliation at 31.3.22
Explanation of Significant Variances and Reserves
Internal Audit Report and explanation of ‘Not Covered’ Responses
Section 1 Annual Governance Statement and Section 2 Accounting Statement
Notice of Public Rights and Publication of unaudited AGAR
Financial Year 2020/21 (Annual Governance and Accountability Return ‘AGAR’)
Bank Reconciliation at 31.3.21
Annual Internal Audit Report 2020.21
Explanation of ‘Not Covered’ Responses to Annual Internal Audit Report 2020.21
Section 2 Accounting Statements 2020.21 Line 9 restated
Explanation of Significant Variances
Section 1 – Annual Governance Statement 2020.21
Section 2 – Accounting Statements 2020.21
Notice of Conclusion of Audit 2020-21
Section 3 – External Auditor Report and Certificate 2020-21
Financial Year 2019/20 (Annual Governance and Accountability Return ‘AGAR’)
Annual Governance Statement Section 1 2019-2020
Accounting Statements Section 2 2019-2020
Re Accounting Statements Section 2 Line 9 An Explanation As ‘restated’ For 2019-2020
Annual Internal Audit Report 2019-2020
Notification Of The Period For The Exercise Of Public Rights 2019-2020
Bank Reconciliation As At 31 March 2020
Explanation of High Reserves At 31 March 2020
Explanation of Variances 2019-2020
Additional Information To Be Submitted With Part 3 Agar At 31 March 2020
Notice of Conclusion of Audit 2019-20
Section 3 – External Auditor Report and Certificate 2019-2020
Financial Year 2018/19
Annual Governance Statement 2018-2019
Accounting Statements 2018-2019
Notice Of Public Rights 2018-2019
Annual Internal Audit Report 2018-2019
Bank Reconciliation March 2019
Explanation of Variances 2018-2019
Certificate Of Exemption 2018-2019
Financial Year 2017/18
Annual Governance Statement 2017-2018
Accounting Statement 2017-2018
Notice Of Public Rights 2017-2018
Annual Internal Audit Report 2017-2018
Bank Reconciliation March 2018
Explanation Of Variances 2017-2018
Certificate Of Exemption 2017-2018
Financial Year 2016/17
Annual Internal Audit Report 2016-2017
Section 1 – Annual Governance Statement 2016-2017
Section 2 – Accounting Statements 2016-2017
Section 3 – External Auditor Report and Certificate 2016-2017
Financial Year 2015/16
Annual Internal Audit Report 2015-2016
Section 1 – Annual Governance Statement 2015-2016
Section 2 – Accounting Statements 2015-2016
Section 3 – External Auditor Certificate and Report 2015 -2016