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Policy & Notice Documents

2024-25 Documents

Column 1

Notice of Public Rights and Publication of unaudited Annual Governance & Accountability Return

AGAR Section 1 - Annual Governance Statement 2024-25

AGAR Section 2 - Accounting Statements 2024-25

AGAR Section 3 - Annual External Auditor Report 2024-25

Accounts to year end 31st March 2025 & Bank reconcilliation

Annual Internal Audit Report 2024-25

Expenditure over £100 2024-25

Explanation of significant variations 2024-25

Explanations of high reserves 2024-25

2023-24 Documents

2023-24 Documents

Notice of Public Rights and Publication of unaudited Annual Governance & Accountability Return

AGAR Section 1 - Annual Governance Statement 2023-24

AGAR Section 2 - Accounting Statements 2023-24

AGAR Section 3 - Annual External Auditor Report 2023-24

Accounts to year end 31st March 2024 & Bank reconcilliation

Annual Internal Audit Report 2023-24

Expenditure over £100 2023-24

Explanation of significant variations 2023-24

Explanations of high reserves 2023-24

2022-23 Documents

2022-23 Documents

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return

AGAR Section 1 - Annual Governance Statement 2022-23

AGAR Section 2 - Accounting Statements 2022-23

AGAR Section 3 - Annual External Auditor Report 2022-23 

Accounts to year end 31st March 2023 - Bank reconciliation

Annual Internal Audit Report 2022-23

Expenditure over £100 2022-23

Explanations of significant variations 2022-23

Explanations of high reserves 2022-23

2021-22 Documents

2021-22 Documents

Annual External Auditor Report 2021-22 and associated documentation

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return

AGAR Section 1 - Annual Governance Statement 2021-22

AGAR Section 2 - Accounting Statements 2021-22

Accounts to year end 31st March 2022 - Bank reconciliation

Annual Internal Audit Report 2021-22

Expenditure over £100 2021-22

Explanations of significant variations 2021-22

Explanations of high reserves 2021-22

2020-21 Documents

2020-21 Documents

AGAR Exemption & Statement

Internal Audit Report
2019-20 Documents

Notice of the dates for the exercise of public rights

Explanation of variance between 2018/19 and 2019/20

Explanation of high reserves

Expenditure over £100

Bank Reconciliation as of 31/03/20

Annual Governance and Accountability Return