Financial Regulations
ACCOUNTS 1.4.19 – 31.3.20
Conclusion of Audit 2019-20 Notice and AGAR Sections 1 – 3.
Conclusion of Audit – External Audit Report 2019-20
Account and Audit Papers – 2019 -2020
Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return 2019-20
ACCOUNTS 1.4.18 – 31.3.19
Certificate of Exemption from External Audit 2018-19
Annual Governance Statement 2018-19
Annual Accounting Statement and Bank Reconciliation 2018-19
Internal Audit 2018-19
Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return 2018-19
ACCOUNTS 1.4.17 – 31.3.18
Exemption Certificate from External Audit 2017-18
Annual Return Statements 2017-18
Notice of Public Rights 2017-18
ACCOUNTS 1.4.16 – 31.3.17
2017 Audit Documents (Annual Governance Statement, Accounting Statements, Notice for the exercise of public rights, Declaration of the status of the accounts)
Notice of Audit Completion 2017
Finance Report Apr 2017 FINAL