FINANCIAL DOCUMENTS
PUBLIC LAND AND BUILDING ASSETS

public_land_and_assets.pdf | |
File Size: | 13 kb |
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EXPENDITURE OVER £100
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ACCOUNTING STATEMENTS

2016 - 2017 | |
File Size: | 43 kb |
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2019 - 2020 | |
File Size: | 757 kb |
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2020 - 2021 | |
File Size: | 712 kb |
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ANNUAL GOVERNANCE STATEMENTS
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AUDITS
Internal Audit Reports
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internalauditreport2021_22.png | |
File Size: | 2334 kb |
File Type: | png |

internalauditreport22to23.jpg | |
File Size: | 556 kb |
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External Auditor Certificate of Exemption
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2019 - 2020 | |
File Size: | 814 kb |
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certofexemption2022to2023.jpg | |
File Size: | 506 kb |
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Bank Reconciliation
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2020 - 2021 | |
File Size: | 86 kb |
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bankreconciliation2021_22.png | |
File Size: | 735 kb |
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bankreconciliation2022to23.jpg | |
File Size: | 163 kb |
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Identification and Analysis of Variances
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2018 - 2019 | |
File Size: | 520 kb |
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2019 - 2020 | |
File Size: | 104 kb |
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2020 - 2021 | |
File Size: | 104 kb |
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variances2021_22.png | |
File Size: | 920 kb |
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analysisofvariances2022to23.jpg | |
File Size: | 189 kb |
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RECEIPTS & PAYMENTS

2014 - 2015 | |
File Size: | 73 kb |
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2015 - 2016 | |
File Size: | 73 kb |
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2016 - 2017 | |
File Size: | 71 kb |
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2017 - 2018 | |
File Size: | 70 kb |
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2018 - 2019 | |
File Size: | 391 kb |
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2019 - 2020 | |
File Size: | 70 kb |
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2020 - 2021 | |
File Size: | 68 kb |
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receiptspayments2021-22.png | |
File Size: | 546 kb |
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ACCOUNTS SUPPORTING NOTES

2014 - 2015 | |
File Size: | 65 kb |
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2015 - 2016 | |
File Size: | 65 kb |
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2016 - 2017 | |
File Size: | 65 kb |
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2017 - 2018 | |
File Size: | 65 kb |
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2018 - 2019 | |
File Size: | 65 kb |
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2019 - 2020 | |
File Size: | 65 kb |
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2020 - 2021 | |
File Size: | 66 kb |
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supportingnotes2021_22.png | |
File Size: | 658 kb |
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