Finance

Year ending 31st March 2024

Asset register as at 31st March 2024

Year ending 31st March 2023

Notice of conclusion of audit

External Auditor’s Report and Certificate

Confirmation of date of exercise of public rights

Annual Governance and Accountability Return, Section 1

Annual Governance and Accountability Return, Section 2

Annual Governance and Accountability Return, Internal Audit Report

Explanation of variances

Bank reconciliation

Asset register as at 31st March 2023

Year ending 31st March 2022

Confirmation of date of exercise of public rights

Notice of Conclusion of Audit

External Auditor Report and Certificate

Annual Governance and Accountability Return

Year ending 31st March 2021

Notice of Conclusion of Audit

External Auditor Report and Certificate

Bank reconciliation

Annual Governance and Accountability Return

Explanation of variances

Asset register

Confirmation of date of exercise of public rights

Year ending 31st March 2020

Notice of Conclusion of Audit

External Auditor Report and Certificate

Bank reconciliation

Annual Governance and Accountability Return

Explanation of variances

Internal Audit Report

Asset Register

Confirmation of dates of exercise of public rights

Year ending 31st March 2019

Bank reconciliation

Annual Governance and Accountability Return

Explanation of variances

Internal Audit report

Asset register

Confirmation of dates of exercise of public rights

Notice of Conclusion of Audit

External Auditor Report and Certificate

Year ending 31st March 2018

Bank reconciliation

Annual Governance and Accountability Return

Explanation of Variances

Internal Audit report

Confirmation of dates of exercise of public rights

Kate Stacey