These pages show the accounting documents for the Financial Year 2020 to 2021.

Where possible, documents that have not been signed have been converted to text and have their own page.

All documents, signed or not, are available in PDF/A format by clicking on the Document Name below, when available.

2020-21 Spend over £100

2020-21 Internal Audit Checklist

2020-21 AGAR Internal Auditors Report redacted

2020-21 LALC - IA recommended actions report Pointon

2020-21 Accounting Statement

2020-21 Annual Governance Statement

2020-21 Certificate of Exemption

2020-21 Notice of Public Rights