FINANCIAL DOCUMENTS
PUBLIC LAND AND BUILDING ASSETS
| public_land_and_assets.pdf |
EXPENDITURE OVER £100
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ACCOUNTING STATEMENTS
| 2016 - 2017 |
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| 2019 - 2020 |
| 2020 - 2021 |
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ANNUAL GOVERNANCE STATEMENTS
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AUDITS
Internal Audit Reports
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| internalauditreport2021_22.png |
| internalauditreport22to23.jpg |
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External Auditor Certificate of Exemption
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| 2019 - 2020 |
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| certofexemption2022to2023.jpg |
Bank Reconciliation
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| 2020 - 2021 |
| bankreconciliation2021_22.png |
| bankreconciliation2022to23.jpg |
Identification and Analysis of Variances
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| 2018 - 2019 |
| 2019 - 2020 |
| 2020 - 2021 |
| variances2021_22.png |
| analysisofvariances2022to23.jpg |
RECEIPTS & PAYMENTS
| 2014 - 2015 |
| 2015 - 2016 |
| 2016 - 2017 |
| 2017 - 2018 |
| 2018 - 2019 |
| 2019 - 2020 |
| 2020 - 2021 |
| receiptspayments2021-22.png |
ACCOUNTS SUPPORTING NOTES
| 2014 - 2015 |
| 2015 - 2016 |
| 2016 - 2017 |
| 2017 - 2018 |
| 2018 - 2019 |
| 2019 - 2020 |
| 2020 - 2021 |
| supportingnotes2021_22.png |