FINANCIAL DOCUMENTS
PUBLIC LAND AND BUILDING ASSETS
| public_land_and_assets.pdf |
EXPENDITURE OVER £100
|
|
|
|
| ||||||||||
|
| ||||
| 2016 - 2017 |
|
|
|
| ||||||||
| 2019 - 2020 |
| 2020 - 2021 |
ANNUAL GOVERNANCE STATEMENTS
|
|
|
|
| ||||||||||
| 2019 - 2020 |
| 2020 - 2021 |
AUDITS
Internal Audit Reports
|
|
|
|
|
|
| ||||||||||||||||
External Auditor Certificate & Reports
| 2014 - 2015 |
|
| |||||
|
| ||||
External Auditor Certificate of Exemption
|
| ||||
| 2019 - 2020 |
| 2020 - 2021 |
Bank Reconciliation
|
| ||||||||
Identification and Analysis of Variances
|
|
| |||||||||
|
| ||||||
| 2018 - 2019 |
| 2019 - 2020 |
| 2020 - 2021 |
RECEIPTS & PAYMENTS
| 2014 - 2015 |
| 2015 - 2016 |
| 2016 - 2017 |
| 2017 - 2018 |
| 2018 - 2019 |
| 2019 - 2020 |
| 2020 - 2021 |
ACCOUNTS SUPPORTING NOTES
| 2014 - 2015 |
| 2015 - 2016 |
| 2016 - 2017 |
| 2017 - 2018 |
| 2018 - 2019 |
| 2019 - 2020 |
| 2020 - 2021 |