Financial Accounts

Financial Regulations


ACCOUNTS 1.4.19 – 31.3.20

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

 

Finance Report Mar 2017

Finance Report Feb 2017

Finance Report Jan 2017

Finance Report Dec 2016

Finance Report Nov 2016

Finance Report Oct 2016

Finance Report Sept 2016

Finance Report Aug 2016

Finance Report June 2016

Finance Report May 2016

Finance Report Apr 2016

ACCOUNTS 1.4.15-31.3.16

Budget 2016-17

EOY Finance Report (ver 2) 31.3.16

Finance Report Mar 2016

Finance Report Feb 2016

Finance Report Jan 2016


END OF YEAR ACCOUNTS 2014-15

Receipts & Payments 2014-15

Accounting Statement 2014-15

Bank Reconcilliation 2014-15

Variance Report 2014-15

Annual Governance Statement 2014-15

Annual Internal Audit report 2014-15