Finances

Latest Reports

We publish the statutory documents at the end of each financial period to demonstrate that business has been conducted in an appropriate manner.

2019 – 2020 Financial Period Reports

Asset Register 2019.2020.pdf

Bank Rec Q4 end March 2019.2020.pdf

Exemption Cert 2019.2020 signed.pdf

Explanation of Variances 2019.2020.pdf

Internal Audit report (long) 2019-20.pdf

Internal Audit report short 2019.2020 signed.pdf

Sec 1 Annual Gov Stmt 2019.2020 signed.pdf

Sec 2 Accounting Stmt 2019.2020 signed.pdf

Notice of Public Rights 2019.2020.pdf

Summary of Public Rights p1.pdf

Summary of Public Rights p2.pdf

2018 – 2019 Financial Period Reports

Our summary reports for the 2018/19 financial period are included below.

20190630_AnnualAccountsStatement_2018-19.pdf

20190630_AnnualGovernanceStatement_2018-19.pdf

20190630_AnnualInternalAuditFull_2018-19.pdf

20190630_AnnualInternalAuditSummary_2018-19.pdf

20190630_CertificateOfExemption_2018-19.pdf

20190630_ExplanationOfVariances_2018-19.pdf

20190630_PublicRightsOfInspection_2018-19.pdf

20190630_Q4_YearEnd_2018-19.pdf

20190630_Summary of Public Rights_P1.pdf

20190630_Summary of Public Rights_P2.pdf