FINANCIAL DOCUMENTS

PUBLIC LAND AND BUILDING ASSETS

public_land_and_assets.pdf
File Size: 13 kb
File Type: pdf
Download File

EXPENDITURE OVER £100

2014 - 2015
File Size: 43 kb
File Type: pdf
Download File
2015 - 2016
File Size: 44 kb
File Type: pdf
Download File
2016 - 2017
File Size: 42 kb
File Type: pdf
Download File
2017 - 2018
File Size: 46 kb
File Type: pdf
Download File
2018 - 2019
File Size: 44 kb
File Type: pdf
Download File
2019 - 2020
File Size: 43 kb
File Type: pdf
Download File
2020 - 2021
File Size: 44 kb
File Type: pdf
Download File



​ACCOUNTING STATEMENTS
2014 - 2015
File Size: 47 kb
File Type: pdf
Download File
2015 - 2016
File Size: 42 kb
File Type: pdf
Download File
2016 - 2017
File Size: 43 kb
File Type: pdf
Download File
2017 - 2018
File Size: 718 kb
File Type: pdf
Download File
2018 - 2019
File Size: 741 kb
File Type: pdf
Download File
2019 - 2020
File Size: 757 kb
File Type: pdf
Download File
2020 - 2021
File Size: 712 kb
File Type: pdf
Download File

ANNUAL GOVERNANCE STATEMENTS

2014 - 2015
File Size: 51 kb
File Type: pdf
Download File
2015 - 2016
File Size: 50 kb
File Type: pdf
Download File
2016 - 2017
File Size: 762 kb
File Type: pdf
Download File
2017 - 2018
File Size: 665 kb
File Type: pdf
Download File
2018 - 2019
File Size: 713 kb
File Type: pdf
Download File
2019 - 2020
File Size: 722 kb
File Type: pdf
Download File
2020 - 2021
File Size: 729 kb
File Type: pdf
Download File

AUDITS

Internal Audit Reports

2014 - 2015
File Size: 53 kb
File Type: pdf
Download File
2015 - 2016
File Size: 50 kb
File Type: pdf
Download File
2016 - 2017
File Size: 49 kb
File Type: pdf
Download File
2017 - 2018
File Size: 745 kb
File Type: pdf
Download File
2018 - 2019
File Size: 854 kb
File Type: pdf
Download File
2019 - 2020
File Size: 868 kb
File Type: pdf
Download File
2020 - 2021
File Size: 841 kb
File Type: pdf
Download File



​External Auditor Certificate & Reports

2014 - 2015
File Size: 36 kb
File Type: pdf
Download File
2015 - 2016 (1)
File Size: 35 kb
File Type: pdf
Download File
2015 - 2016 (2)
File Size: 20 kb
File Type: pdf
Download File
2016 - 2017 (1)
File Size: 39 kb
File Type: pdf
Download File
2016 - 2017 (2)
File Size: 28 kb
File Type: pdf
Download File


​External Auditor Certificate of Exemption

2017 - 2018
File Size: 717 kb
File Type: pdf
Download File
2018 - 2019
File Size: 749 kb
File Type: pdf
Download File
2019 - 2020
File Size: 814 kb
File Type: pdf
Download File
2020 - 2021
File Size: 759 kb
File Type: pdf
Download File


​Bank Reconciliation

2017 - 2018
File Size: 596 kb
File Type: pdf
Download File
2018 - 2019
File Size: 407 kb
File Type: pdf
Download File
2019 - 2020
File Size: 85 kb
File Type: pdf
Download File
2020 - 2021
File Size: 86 kb
File Type: pdf
Download File


​Identification and Analysis of Variances

2017 - 2018 (1)
File Size: 644 kb
File Type: pdf
Download File
2017 - 2018 (2)
File Size: 572 kb
File Type: pdf
Download File
2017- 2018 (3)
File Size: 561 kb
File Type: pdf
Download File
2017 - 2018 (4)
File Size: 584 kb
File Type: pdf
Download File
2017 - 2018 (5)
File Size: 637 kb
File Type: pdf
Download File
2018 - 2019
File Size: 520 kb
File Type: pdf
Download File
2019 - 2020
File Size: 104 kb
File Type: pdf
Download File
2020 - 2021
File Size: 104 kb
File Type: pdf
Download File

​RECEIPTS & PAYMENTS 

2014 - 2015
File Size: 73 kb
File Type: pdf
Download File
2015 - 2016
File Size: 73 kb
File Type: pdf
Download File
2016 - 2017
File Size: 71 kb
File Type: pdf
Download File
2017 - 2018
File Size: 70 kb
File Type: pdf
Download File
2018 - 2019
File Size: 391 kb
File Type: pdf
Download File
2019 - 2020
File Size: 70 kb
File Type: pdf
Download File
2020 - 2021
File Size: 68 kb
File Type: pdf
Download File

ACCOUNTS SUPPORTING NOTES

2014 - 2015
File Size: 65 kb
File Type: pdf
Download File
2015 - 2016
File Size: 65 kb
File Type: pdf
Download File
2016 - 2017
File Size: 65 kb
File Type: pdf
Download File
2017 - 2018
File Size: 65 kb
File Type: pdf
Download File
2018 - 2019
File Size: 65 kb
File Type: pdf
Download File
2019 - 2020
File Size: 65 kb
File Type: pdf
Download File
2020 - 2021
File Size: 66 kb
File Type: pdf
Download File