Monthly Accounts
Public Inspection of Accounts
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 Internal Auditor’s Report
2018
2017
2017 Bank Reconciliation Statement
2017 Annual Governance Statement
2016
2016 Bank Reconciliation Statement
For previous minutes, please see the Meetings Page