Accounts & Finance

accounting statements, 2019/2020 internal audit (694 kB)

2019/2020 notice of internal control objectives completion, annual governance statement (707 kB)

2019/2020 notice of internal audit report (789 kB)

Income & Expenditure 2019/20 (112 kB)

2018-19 income & expenditure (96 kB)

Notice of conclusion of Audit 2018/19 (119 kB)

Annual Governance Statement 2018/19 (847 kB)

External Auditor Report & Certificate 2018/19 (265 kB)

Annual Internal Audit Report 2018/19 page 1 (66 kB)

Annual internal audit 2018/19, page 2 (57 kB)

Annual internal audit report 2018/19, page 3 (57 kB)

Precept and Budget requirements 2018 – 19, expenditure to Nov 2018 (32 kB)

Audit 2017-2018 (189 kB)

Receipts & Payments 2017-18 (18 kB)

Precept and budget requirements 2017 – 18, expenditure to Nov. 2017 (31 kB)