Financial Matters

2025

Budget Statement 2025 - 2026

Annual Budget 2025

Notice of Public Rights

Annual Internal Audit Report, Governance Statement and Accounting Statements (AGAR)

2024

Notice of Conclusion of Audit

External Audit report and certificate

Annual Budget 2024

Notice-of-Public-Rights and Publication of Unaudited Annual Governance & Accountability Return - Accounts for year ended 31.03.24

Annual Governance & Accountability Return Statements 2023-24

Grant Application Form

CIL Monitoring Report

2023

Annual Governance & Accountability for Year End 31st March 2023

Notice of Conclusion of Audit, Auditor’s Report, Statement of Accounts & Annual Governance Statement for Year End 31st March 2023

CIL Monitoring 1 April 2022 to 31 March 2023

2022

Notice of Conclusion of Annual Audit

Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return - Accounts for the Year Ended 31 March 2022

2021

Annual Audit

2020

Annual Governance Statement & Accountability Return 2019.20 Section 3

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return

 

2019

Standing Orders & Financial Regulations 2019

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return

2018-19

Annual Governance Statement 2018.19 - Annual Internal Audit Report

Annual Governance Statement 2018.19 Section One 

Annual Governance Statement 2018.19 - Section 2 Accounting Statements

Annual Governance Statement 2018.19 Secion 3 - External Auditor Report and Certificate

Annual Governance Statement 2018.19 Section 3 - cont'd.

Annual Governance Statement 2018.19 Section 3 - cont'd - explanation of variances

 

 

2017-2018

Annual Governance Statement 2017-18

Annual Governance Statement 2017-18 (2)

Annual Governance Statement 2017-18 (3)

Accounting and Governance Return 2017-18

 

2016-17

Notice of Public Rights 1 [pdf] 760KB

Notice of Public Rights 2 [pdf] 1MB

Notice of Public Rights 3 [pdf] 939KB

 

Accounting Statements 2016/17 [pdf] 988KB

Annual Internal Audit Report [pdf] 1MB 

Annual Governance Statement 2016/17 [pdf] 1MB

Annual Governance Statement 2. 2016/2017 [pdf] 1MB

Annual Governance Statement .3 2016/2017 [pdf] 885KB