2023-24
Employers Liability Certificate
Public Liability Certificate
Earmarked reserves as at 01.04.2023
2022 – 23
Annual Audit – Accounts for the year ended 31st March 2023
Notice of Exercise of Public Rights 2022/23
List of all Items of Expenditure 2022/23
Internal Auditors Report 2022/23
Annual Internal Auditors Report 2022/23 (AGAR Page 4)
Certificate of Exemption 2022/23 (AGAR Part 2)
Annual Governance Statement 2022/23 (AGAR Page 5)
Accounting Statements 2022/23 (AGAR Page 6)
Explanation of significant variances
2021-22
Budget
Annual Audit – Accounts for the year ended 31st March 2022
- Certificate of Exemption
- Annual Internal Audit Report 2021-22
- Internal Audit Report Summary
- Annual Governance Statement 2021-22
- Accounting Statements 2021-22
- Analysis of variances
- Bank reconciliation
- Notice of the period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015.
2020-21
Annual Audit – Accounts for the year ended 31st March 2021
