Financial information

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Risk Assessment and Management approved February 2024

Notice of Public Rights and Publication of AGAR 2022-2023

Certificate of Exemption AGAR 2022-2023

Annual Internal Audit Report AGAR 2022-2023

Annual Bank reconciliation 2022-2023

Analysis of Variances 2022-2023 vs 2021-2022

Annual Governance Statement AGAR 2022-2023 Section 1

Accounting Statements AGAR 2022-2023 Section 2

Expenditure over £100 2022-2023

Risk Assessment and Management approved February 2023

Financial Regulations October 2022

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Notice of Public Rights and Publication of AGAR 2021-2022

Certificate of Exemption AGAR 2021-2022

Annual Internal Audit Report AGAR 2021-2022

Annual Bank reconciliation 2021-2022

Analysis of Variances 2021-2022 vs 2020-2021

Annual Governance Statement AGAR 2021-2022 Section 1

Accounting Statements AGAR 2021-2022 Section 2

Expenditure over £100 2021-2022

Risk Assessment and Management approved February 2022

Financial Regulations adopted October 2021

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Certificate of Exemption AGAR 2020-2021

Notice of Public Rights and Publication of AGAR 2020-2021

Annual Bank reconciliation 2020-2021

Analysis of Variances 2020-2021 vs 2019-2020

Accounting Statements AGAR 2020-2021 Section 2

Annual Governance Statement AGAR 2020-2021 Section 1

Annual Internal Audit Report 2020-2021

Expenditure over £100 - 2020-2021