Documents and finance

Documents relating to finance and governance.

• Notice of Conclusion of Audit 2020/21 [doc] 16KB
• EA Report 2020/21 – 25th August 2021 [pdf] 422KB
• Notice of Electors Rights 2nd June 2021 [pdf] 12KB
• Annual Governance & Accountability Return 2020/21 [pdf] 12KB
• Variance Analysis 310321 [xlsx] 18KB
• Reconciliation 310321 [pdf] 12KB

• Notice of Electors Rights 1st July 2020 [pdf] 209KB
• Annual Governance & Accountability Return 2019/20 [pdf] 10MB
• Notice of Conclusion of Annual Audit 2019/20 [pdf] 10KB
• External Auditor’s report 2019/20 [pdf] 468KB

• Notice of Electors Rights 19th June 2019 [pdf] 211KB
• External Auditor’s report 2018/19 [pdf] 66KB
• Notice of Conclusion of Audit 2018/19 [doc] 22KB
• Annual Governance Statement 2018/19 [pdf] 15KB

• Notice of Public Rights and Annual Governance and Accountability Return 2017/8 [pdf] 208MB
• Annual Governance Statement 2017/8  [pdf] 3MB
• Financial Regulations [pdf] 561KB
• Notice of conclusion of audit 2017/18 [pdf] 151KB
• AGAR 2017/18 with external audit report [pdf] 2KB