Asset Register 

Standing Orders

Financial Regulations

Financial documents for the year 2022/23

 Annual Governance and Accountability Return 2022/23 Form 2PM

• Income & Expenditure Summary 2022 23
  
• Notice of the period for the exercise of public rights and other information required by Regulation 15(2), Accounts and Audit Regulations 2015

Financial documents for the year 2021/22

           Certificate of exemption

• Annual Internal Audit report
• Section 1 : Annual Governance Statement 
• Section2 : Accounting Statement
• Bank Reconciliation
• Income & Expenditure Summary
• Notice of the period for the exercise of public rights and other information required by Regulation 15(2), Accounts and Audit Regulations 2015

 
Financial documents for the year 2020/21 

• Certificate of Exemption
• Annual Internal Audit Report
• Section 1: Annual Governance Statement
• Section 2: Accounting Statement
• Bank Reconciliation
• Analysis of Variations
• Income and Expenditure Summary
• Notice of the period for the exercise of public rights and other information required by Regulation 15(2), Accounts and Audit Regulations 2015

Financial documents for the year 2019/20 

• Certificate of Exemption
• Annual Internal Audit Report
• Section 1 : Annual Governance Statement
• Section2 Accounting \Statement
• Bank Reconciliation
• Analysis of Variations
• Income and Expenditure Summary
•  Notice of the period for the exercise of public rights and other information required by Regulation 15(2), Accounts and Audit Regulations 2015

Financial documents for the year 2018/19 

• Certificate of Exemption
• Annual Internal Audit Report
• Section 1: Annual Governance Statement
• Section 2: Accounting Statements
• Analysis of Variances
• Bank Reconciliation
• Income and expenditure summary
• Notice of the period for the exercise of public rights and other information required by Regulation 15(2), Accounts and Audit Regulations 2015

Financial documents for the year 2017/18

• Certificate of Exemption [from a limited assurance review by external auditors]
• Annual Internal Audit Report
• Section 1: Annual Governance Statement
• Section 2: Accounting Statements
• Analysis of Variances
• Bank Reconciliation 
• Income and expenditure summary
• Notice of the period for the exercise of public rights and other information required by Regulation 15(2), Accounts and Audit Regulations 2015

Financial documents for the year 2016/17

• Formal notice of conclusion of the audit and right to inspect the Annual return
• Itemised list of expenditure and income, Income and Expenditure account and Year end reconciliation
• Annual return

• Formal notice of conclusion of the audit and right to inspect the Annual return
• Income and Expenditure account/Year end Bank reconciliation
• Itemised list of expenditure and income
• Annual return

Financial documents for the year 2014/15

• Income and Expenditure account/Year end Bank reconciliation
• Itemised list of expenditure and income
• Annual return