Financial Regulations

Financial Regulations adopted 15 May 2025

Monthly Accounts

March 2025

Public Inspection of Accounts
2025

• Certificate of Exemption
• Annual Internal Audit Report 2024/25
• Section 1 – Annual Governance Statement
• Section 2 Accounting Statements 2024/25
• Asset Register
• Analysis of Variances
• Bank Reconciliation
• Transactions
• Notice period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015

 

2024

• Certificate of Exemption
• Annual Internal Audit Report 2023/24
• Section 1 – Annual Governance Statement
• Section 2 Accounting Statements 2023/24
• Asset Register
• Analysis of Variances
• Bank Reconciliation
• Transactions
• Notice period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015

2023

• Certificate of Exemption
• Annual Internal Audit Report 2022/23
• Section 1 – Annual Governance Statement
• Section 2 Accounting Statements 2022/23
• Asset Register
• Analysis of Variances
• Bank Reconciliation
• Transactions
• Notice period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015

2022

• Certificate of Exemption
• Annual Internal Audit Report 2021/22
• Section 1 – Annual Governance Statement
• Section 2 Accounting Statements 2021/22
• Asset Register
• Analysis of Variances
• Bank Reconciliation
• Transactions
• Notice period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015

2021

• Certificate of Exemption
• Annual Internal Audit Report 2020/21
• Section 1 – Annual Governance Statement
• Section 2 Accounting Statements 2020/21
• Analysis of Variances
• Bank Reconciliation
• Transactions
• Notice period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015

2020

• Certificate of Exemption
• Annual Internal Audit Report 2019/20
• Section 1 – Annual Governance Statement
• Section 2 Accounting Statements 2019/20
• Analysis of Variances
• Bank Reconciliation
• Transactions
• Notice period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015

2019

2019 Transactions

2019 Bank Reconciliation

2019 Asset Register

2019 Risk Assessment

2019 Analysis of Variances

2019 Internal Auditor’s Report

2019 Annual Return

2018

2018 Transactions

2018 Reconciliation

2018 Asset Register

2018 Risk Assessment

2018 Annual Return

2017

2017 Transactions

2017 Risk Assessment

2017 Internal Audit

2017 External Auditors Report

2017 External Audit

2017 Bank Reconciliation Statement

2017 Asset Register

2017 Annual Return

2017 Annual Governance Statement

2017 Accounting Statements

2016

2016 Transactions

2016 Risk Assessment

2016 Bank Reconciliation Statement

2016 Annual Return

For previous minutes, please see the Meetings Page