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Annual Audit

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 Public Rights and Publication of Unaudited AGAR (notice of period for exercise of public rights and other information required by Regulation 15(2), Accounts and Audit Regulations 2015.

 

Financial Year 2019/20

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