Accounts/Audit information 2025-2026
AGAR and Internal Audit report 2025-2026
End of Year Bank Reconcilation 2025-2026
Confirm no Conflict of Interest BDO
Notice of public rights 2025-2026
Explanation of variances 2025-2026
End of Year Summary 2025-2026

Asset and Risk Assesment 2025-2026
Asset Register 2025-2026
Risk Assessment 2025-2026

 

Accounts/Audit information 2023-2024

Annual Governance return 2023-24

Explanation of Variances 2023-24

Bank Reconciliation 2023-24

Risk Assessment 2023-24

Asset Register 2023-24

Notice of Public Rights 2023-24

Accounts/Audit information 2022-2023

Notice of Public Rights 2023

Annual Governance & Accountability Return (AGR) including Internal Audit report

Asset Register 2022/2023

Risk Assessment 2022-2023

Explanation of Variances 2023

Notice of conclusion of Audit

External Audit report 2022 2023

Accounts and Audit 2025/2026

Budget 2026-2027

Annual Governance Review and internal audit

Explanation of Variances 2025-2026

Bank reconciliation 2025-2026

Notice of Public Rights 2025-2026

Conflict of interest with BDO form

Risk Assessment 2025-2026

Asset Register 2025-2026

End of Year summary 2025-2026

Notice of Conclusion of Audit

AGR completion form

 

 

Accounts and Audit 2024/2025

Budget 2025-2026

Annual Governance Review and internal audit

Explanation of Variances 2024-2025

Bank reconciliation 2024-2025

Notice of Public Rights 2024-2025

Conflict of interest with BDO form

Risk Assessment 2024-2025

Asset Register 2024-2025

End of Year summary 2024-2025

Notice of Conclusion of Audit

AGR completion form

External Audit final AGR report

Accounts/Audit information 2021-2022

Notice of Public Rights 2022

Annual Governance Review, Internal Audit and Explanations

Bank Reconciliation 2022

Asset Register 2022

Risk Assessment 2022

Cash Book income/expenditure (no bank interest)

External Audit report 2021-2022

Public notice of conclusion of audit 2021-2022