Financial Matters

2022

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

 

Register of Members Interests September 2022

2021

Register Of Members Interests to August 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