Audit of Accounts Archive (PDF)

Historical 'filing cabinet' of accounts and audits which are mostly as PDF files.

2023-24 AGAR
- PDF
- 536kB
- Download
2023-24 Explanation of Variances
- PDF
- 63kB
- Download
2023-24 Internal Audit Checklist
- PDF
- 219kB
- Download
2023-24 Internal Audit Report
- PDF
- 100kB
- Download
2023-24 Notice of Public Rights
- PDF
- 134kB
- Download
2023-24 Spend over £100
- PDF
- 135kB
- Download
2023-24 Precept
- PDF
- 130kB
- Download
2022-23 AGAR
- PDF
- 1.05MB
- Download
2022-23 Bank Reconciliation
- PDF
- 61kB
- Download
2022-23 Explanation of Variances
- PDF
- 71kB
- Download
2022-23 Internal Audit Checklist
- PDF
- 390kB
- Download
2022-23 Internal Audit Report
- PDF
- 170kB
- Download
2022-23 Notice of Public Rights
- PDF
- 137kB
- Download
2022-23 Spend over £100
- PDF
- 112kB
- Download
2021-22 Spend over £100
- PDF
- 110kB
- Download
2021-22 AGAR Internal Audit Report redacted
- PDF
- 3.73MB
- Download
2021-22 Internal audit checklist
- PDF
- 420kB
- Download
2021-22 LALC - IA recommended actions report Pointon
- PDF
- 244kB
- Download
2021-22 Accounting Statements
- PDF
- 825kB
- Download
2021-22 Annual Governance Statement
- PDF
- 853kB
- Download
2021-22 Bank Reconciliation
- PDF
- 184kB
- Download
2021-22 Certificate of Exemption
- PDF
- 853kB
- Download
2021-22 Explanation of Variances
- PDF
- 511kB
- Download
2021-22 Notice of Public Rights
- PDF
- 160kB
- Download
2020-21 Accounting Statement
- PDF
- 843kB
- Download
2020-21 Annual Governance Statement
- PDF
- 836kB
- Download
2020-21 Certificate of Exemption
- PDF
- 767kB
- Download
2020-21 Notice of Public Rights
- PDF
- 606kB
- Download
2019-20 Accounting Statement
- PDF
- 563kB
- Download
2019-20 Annual Governanace & Accountability Return
- PDF
- 696kB
- Download
2019-20 Annual Governanace Statement
- PDF
- 528kB
- Download
2019-20 Annual Internal Audit Report
- PDF
- 578kB
- Download
2019-20 Bank Reconciliation
- PDF
- 112kB
- Download
2019-20 Certificate of Exemption
- PDF
- 631kB
- Download
2019-20 Explanation of Variances
- PDF
- 109kB
- Download
2019-20 Notice of Public Rights
- PDF
- 509kB
- Download
2018-19 Bank Reconciliation
- PDF
- 93kB
- Download
2018-19 Annual Governance & Accountability Return
- PDF
- 1.19MB
- Download
2018-19 Notice of Public Rights
- PDF
- 172kB
- Download
2017-18 AGAR
- PDF
- 1.1MB
- Download
2017-18 Bank Reconciliation
- PDF
- 128kB
- Download
2017-18 Explanation of Variances
- PDF
- 142kB
- Download
2017-18 Notice of Public Rights
- PDF
- 162kB
- Download

2023-24 AGAR

2023-24 Explanation of Variances

2023-24 Internal Audit Checklist

2023-24 Internal Audit Report

2023-24 Notice of Public Rights

2023-24 Spend over £100

2023-24 Precept

2022-23 AGAR

2022-23 Bank Reconciliation

2022-23 Explanation of Variances

2022-23 Internal Audit Checklist

2022-23 Internal Audit Report

2022-23 Notice of Public Rights

2022-23 Spend over £100

2021-22 Spend over £100

2021-22 AGAR Internal Audit Report redacted

2021-22 Internal audit checklist

2021-22 LALC - IA recommended actions report Pointon

2021-22 Accounting Statements

2021-22 Annual Governance Statement

2021-22 Bank Reconciliation

2021-22 Certificate of Exemption

2021-22 Explanation of Variances

2021-22 Notice of Public Rights

2020-21 Accounting Statement

2020-21 Annual Governance Statement

2020-21 Certificate of Exemption

2020-21 Notice of Public Rights

2019-20 Accounting Statement

2019-20 Annual Governanace & Accountability Return

2019-20 Annual Governanace Statement

2019-20 Annual Internal Audit Report

2019-20 Bank Reconciliation

2019-20 Certificate of Exemption

2019-20 Explanation of Variances

2019-20 Notice of Public Rights

2018-19 Bank Reconciliation

2018-19 Annual Governance & Accountability Return

2018-19 Notice of Public Rights

2017-18 AGAR

2017-18 Bank Reconciliation

2017-18 Explanation of Variances

2017-18 Notice of Public Rights