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Finance

2020 - 2021

    

                    Notice of Public Rights 

AGAR forms 2021 

Cash book for 2020-2021 

Bank Reconciliation 2021 

Explanation of Variances 2021 

 

 

  

 

 

2022-2023

 

Notice of Public Rights

AGAR including Certificate of Exemption and internal audit report

Explanation of Variances 2023

Cash book and EOY summary 2023

Bank Reconciliation 2023

Asset Register 2022/2023

Risk Assessment 2022-2023




2021 - 2022

 

 Notice of Public Rights

AGR and Certificate of Exemption 

Cash Book for 2021-2022 

Bank Reconciliation 2022 

Explanations of Variances 2022 

Asset Register 2021-2022 

Risk Assessment 2021-2022 

 

 

Account/Audit

AGR FORMS 2023-2024
AGR and Exemption Form
Bank reconciliation 2023-24
Explanation of Variances 2023-24
Public notice of audit 2023-24

AGR FORMS 2024-2025
Exemption form
AGR forms signed 2024 -2025
Explanation of Variances 2024 -2025
Public notice of audit 2024-2025
Bank Reconciliation 2024-2025
2025-2026
Budget/precept 2026/27
Exemption Certificate 2025-2026
Internal Audit report 2025-2026
Annual Governance Statement 2025-2026
Explanation of variances 2025-2026
Bank Reconciliation 2025-2026
Confirm no Conflict of Interest BDO




 



END OF YEAR SUMMARY 2023-2024
End of year Summary 2023-24

END OF YEAR SUMMARY 2024-2025
End of year summary 2024 -2025

END OF YEAR SUMMARY 2025-2026
End of Year Summary 2025-2026 

AUDIT FORMS 2023-2024
Asset Register 2023-24
Risk Assessment 2023-24

AUDIT FORMS 2024-2025
Asset Register 2024-2025
Risk Assessment 2024-2025
Conflict of interest

AUDIT FORMS 2025-2026
Risk Assessment 2025-2026
Asset register 2025-2026

 

 

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