Annual Governance & Accountability Return 2022-2023

Public Rights Notice 22-23

AGAR 2022-2023 Form 3

Accounts as at 01.04.22 (Final)

Receipts & Payments 2021-22- 2022-23

Assets Register 01.04.22

AEH Risk Assessment 22-23 (3) (1)

Explanation of Variances 2022-2023 (1)

Bank Reconciliation 2022-2023 (1)

 

 

 

Annual Governance & Accountability Return 2021-2022

Public Notice 2021-2022

Accounts as at 01.04.21

Certificate of Exemption 21-22

Annual Governance Statement 21-22

Accounting Statements 21-22

Bank Reconciliation 2021-2022

Explanation of Variances 2021-2022 (1)

Explanation of Variances 2021-2022 (2)

Annual Internal Audit Report 21-22

Annual Governance & Accountability Return 2020-2021

Accounts as at 01.04.20 (2)

ANNUAL INTERNAL AUDIT REPORT 20-21

ANNUAL GOVERNANCE STATEMENT 20-21

BANK RECONSILLATION 20-21

EXPLAINATION OF VARIANCES 20-21

ACCOUNTING-STATEMENTS-20-21.pdf

Public Rights Notice 2020-2021

 

Annual Governance & Accountability Return 2019-2020

Exemption Form 2019-2020

ACCOUNTING STATEMENTS 19-20

ANNUAL GOVERNANCE STATEMENT 19-20

ANNUAL INTERNAL AUDIT REPORT 19-20

Public Rights Notice 2019-2020

Accounts as at 01.04.19

Bank Reconciliation 2019-20Explanation of Variances 2019-2020 (1)Explanation of Variances 2019-2020(2)

 

Annual Governance & Accountability Return 2018-2019

AGAR 2018-2019 Part 3

Section 3 – External Auditor Report and Certificate 2018/19 – Section 3 – CH0002 S3

Notice of conclusion of audit 2018-2019

Accounts as at 01.04.18

 

Annual Governance & Accountability Return 2017-2018

Annual Governance and Accountability Return 2017-2018

Annual Governance Statement 2017-2018

Annual Internal Audit Report 2017-2018

 

Annual Return & Governance Statement 2016-2017

Annual Return & Governance Statement – year ended 31.03.17