Finance

Audit of Accounts  for 2018-19

Details of all documents associated with the annual audit can be viewed by clicking on the links below.

Certificate of Exemption 2018-19

Governance statements 2018-19

Annual Accounts statements 2018-19

Analysis of variance 2018-2019

Bank reconciliation 2018-19

Internal Audit report 2018-19

Accounts 2018-19 (1)

Accounts 2018-19 (2)

 

Details of earlier years can be found below

Forecast2018 and budget 2019

Audit 2017-18

Notice of Public Rights

               Certificate of Exemption

Accounts 2017-18 (1)

Accounts 2017-8(2)

Bank Reconciliation 2017-18

Analysis of Variance 2017-18

Annual Governance Statement 2017-18

Accounting statements 2017-18

Annual Internal Audit Report 2017-18

Previous years

Conclusion of Audit

Audit notice 2017

Final Accounts 2017

Forecast2017 and budget 2018

Forecast 2016-17

Final Accounts 2015-16

Audited accounts 2015