Annual Governance Statements

Year ending March 2019

Agreed budget for 2018 -2019 

AR Section 1

AR Section 2

Bank Reconciliation

April - June 2018 July - Sept 2018 Oct - Dec 2018 Jan - March 2019  Year end

Variances Form

Internal Auditor Report

Certificate of Exemption with respect to external auditors report 

Notice of conclusions of Audit year ending 31st March 2019 

Detailed Payments of over £100 for financial year 2018/2019

Summary Receipts and Payments 2018/2019

Notice of Public Rights and Publication of unaudited Annual Return 2018/2019

Year ending March 2018

AR Section 1 

AR Section 2

Bank Reconciliation

Variances Form

Internal Auditor Report

Certificate of Exemption with respect to external auditors report 

Notice of conclusions of Audit year ending 31st March 2018 

Detailed Payments of over £100 for financial year 2017/2018

Summary Receipts and Payments 2017/2018

Notice of Public Rights and Publication of unaudited Annual Return 2017/2018

Year ending March 2017

AR Section 1

AR Section 2

Bank Reconciliation

Variances Form

Internal Auditor Report

External Auditors Report 2016 - 2017 

Notice of conclusions of Audit year ending 31st March 2017 

Detailed Payments of over £100 for financial year 2016/2017

Summary Receipts and Payments 2016/2017

Notice of Public Rights and Publication of unaudited Annual Return 2016/2017








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