Finance

2019-20 Annual Governance & Accountability Return forms

2019-20 Internal audit report

2019-20 Notice of public rights

2019-20 Explanation of variances

2019-20 Costs +£100

2019-20 Building & land assets

2019-20 Bank reconciliation

2018-19 costs +£100

2018-19 bank reconciliation

2018-19 internal audit report

2018-19 variances

2018-19 Annual Governance & Accountability Return forms

2018-19 building & land assets

2018-19 notice of public rights

Audit 17-18 Int Audit letter

Audit 2017-18 Annual Governance Statement

Audit 17-18 Certificate of Exemption

Accounting Statements 2017-18

Annual Internal Audit Report 2017-18

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2018

Audit 17-18 Items over £100

Audit 17-18 Variances

Audit 17-18 Year End Accounts

61 Budget 2018-2019

Audit 2016-17 Notice of Conclusion of Audit

Audit 16-17

Annual Audit 2016-17

Internal Audit Report 2016-2017

31 Assembly Report 2015-16

52 2016-17 Audit Changes

49 Assets Register 16-17

47 Budget 2016-2017

Assets Register 2015-16

Accounts 2015-16

Annual Audit 2015-16