Finance

Certificate of exemption 2020

2019/2020 Audit

Agar 1

Agar 2

External Auditor Report

Governance

Internal Auditor Report

 

2016/2017 Audit

Audit 2016/17: Annual Governance Statement

Audit 2016/17: Annual Governance Statement page 2

Audit 2016/17: Annual Governance Statement page 3

Audit 16/17: Accounting Statements March

Audit 16/17: Accounting Statements February

Audit 16/17: Accounting Statements January

Audit 16/17: Accounting Statements December

Audit 16/17: Accounting Statements November

Audit 16/17: Accounting Statements October

Audit 16/17: Accounting Statements September

Audit 16/17: Accounting Statements July

Audit 16/17: Accounting Statements August

Audit 16/17: Accounting Statements May

Audit 16/17: Accounting Statements June

Audit 16/17: Accounting Statements April

Audit 16/17: Accounting Statements Asset Register

Finance Regulations – adopted