Financial Regulations (PDF, 4.5 Mb)

Financial Regulations

Financial Risk Assessment & Internal Controls (PDF, 1.4 Mb)

Financial Risk Assessment & Internal Controls

2020-2021 Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return (PDF, 111 Kb)

2020-2021 Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return

Redacted Signed AGAR 2020-21 Part 3 (PDF, 3.6 Mb)

Redacted Signed AGAR 2020-21 Part 3

Section 1, Box 4 Observation (PDF, 171 Kb)

Section 1, Box 4 Observation

Bank Reconciliation (PDF, 347 Kb)

Bank Reconciliation

Explanation of variances (PDF, 273 Kb)

Explanation of variances

Box 2 Precept (PDF, 53 Kb)

Box 2 Precept

Box 5 PWLB (PDF, 59 Kb)

Box 5 PWLB

Box 10 PWLB (PDF, 56 Kb)

Box 10 PWLB

Redacted Full Payment List (PDF, 550 Kb)

Redacted Full Payment List

Redacted Full Receipt List (PDF, 209 Kb)

Redacted Full Receipt List

Notice of Public Rights & Publication (PDF, 145 Kb)

Notice of Public Rights & Publication of AGAR 2019/2020

Notice of Conclusion of Audit 2019 - 2020 (PDF, 7.6 Mb)

Notice of Conclusion of audit and Sections 1, 2 and 3 of Annual Governance Statement 2019/2020

2009-2010 Balance of Accounts (MS Word, 1.3 Mb)

2009-2010 Balance of Accounts

2010-2011 Accounts Statment Section 1 (PDF, 139 Kb)

2010-2011 Accounts Statment Section 1

2010-2011 Accounting Statment Section 2 (PDF, 127 Kb)

2010-2011 Accounting Statement Section 2

2010-2011 Clement Keys (PDF, 4.2 Mb)

2010-2011 Clement Keys

2011-2012 Accounting Statment (PDF, 1.3 Mb)

2011-2012 Accounting Statement

2011-2012 Clement Keys (PDF, 3.8 Mb)

2011-2012 Clement Keys

2012-2013 Accounting Statement (PDF, 1 Mb)

2012-2013 Accounting Statement

2013-2014 Grant Thornton (PDF, 922 Kb)

2013-2014 Grant Thornton

2013-2014 Accounting Statement (PDF, 2.7 Mb)

2013-2014 Accounting Statement

2014-2015 Accounting Statement (PDF, 1.3 Mb)

2014-2015 Accounting Statement

2014-2015 Grant Thornton (PDF, 1.3 Mb)

2014-2015 Grant Thornton

2015-2016 Accounting Statement (PDF, 2 Mb)

2015 - 2016 Accounting Statement

2016 - 17 Notice of Conclusion of Audit (PDF, 498 Kb)

2016 - 17 Notice of Conclusion of Audit

2016 - 17 Notice of Conclusion of Audit (PDF, 498 Kb)

2016 - 17 Notice of Conclusion of Audit

2016 - 17 Accounting Statement (PDF, 3.3 Mb)

2016 - 2017 Accounting Statement

2017 06 01 Notice of Commencement for the Exercise of Public Rights Accounts 31/03/17 (PDF, 652 Kb)

Notice of Date of Commencement of Period For The Exercise of Public Rights Accounts For The Year Ended 31 March 2017

2017 - 2018 Notice of Conclusion of Audit (PDF, 247 Kb)

2017 - 2018 Notice of Conclusion of Audit

2017 - 2018 Accountancy Statement (PDF, 3.3 Mb)

2017 - 2018 Accountancy Statement

2018-19 Confirmation of the Dates of the Period for the Exercise of Public Rights (PDF, 214 Kb)

2018-19 Confirmation of the Dates of the Period for the Exercise of Public Rights