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Statutory Documents

Notice of Conclusion of Audit for the year ended 31st March 2020

Section 1 - Annual Governance Statement and Section 2 - Accounting Statements, 2019/2020

Section 3 External Auditor Report and Certificate 2019/2020

 

Annual Report 2019/2020

Annual Internal Audit Report 2019/20

Annual Governance Statement 2019/2020

Notice of Public Rights and Publication

Accounting Statement 2019/20 - Explanation of Variance

Accounting Statement 2019/20 - Bank Reconciliation

 

Completion of the limited assurance review for the year ended 31 March 2019

External Auditor Report and Certificate 2018/19

Annual Governance Statement 2018/19

Notice of Conclusion of Audit

 

Notice of the period for the excercise of public rights and a declaration that the accounting statements are as yet unaudited (JPG)

Annual Governance Statement 2018/19 (JPG)

Accounting Statements 2018/19 (JPG)

 

 

 

EPC - Employers Liability Certificate 2019 (PDF)

 

EPC Standing Orders 2018 (PDF)

 

Final External Auditor Report and Certificate 2017/2018

External Auditor Report and Certificate 2017/1018

Final Report

 

Year End Accounts 2015-2016

Year End Accounts 2016-2017

Year End Accounts 2017-2018

 

Annual Governance Statement 2015/2016 (PDF)

Annual Governance Statement 2016/2017 (PDF)

Annual Governance Statement 2017/2018 (PDF)

 

Schedules for submission to external auditor

Bank  reconciliation template Schedule B (PDF)

Identifying which variances require explanation Schedule C1 (PDF)

Suggested layout for explanations of individual variances Schedule C2 (PDF)

Suggested layout for explanations of individual variances Schedule C2 - p1 and 2 (PDF)

 

 

Confirmation of the Dates of the Period for the Exercise of Public Rights (PDF)