Annual Return

2025-2026

17-Making-provision-for-the-exercise-of-public-rights-PM-2025-26

Accounting Statements 2025-26

Annual Governance Statement 2025-26

Annual Internal Audit Report 2025-26

Explanation of Variances 2025-26

Bank Reconciliation 2025-26

 

2024-2025

16 Making provision for the exercise of public rights 2024-25

16-Making-provision-for-the-exercise-of-public-rights-2024-25

Annual Internal Audit Report 2024-25

Annual Governance Statements 2024-25

Annual Accounting Statements 2024-25

21-Explanation-of-Variances-2024-25

Bank reconciliation 2024.25

Notice of conclusion of audit for the year ended 31st March 2025

2023-24

Provision-for-the-exercise-of-public-rights-PM-2023-24

AGAR Accounting statements 2023-24

AGAR Internal Audit 2023-24

AGAR Section 1 2023-24

Bank Reconciliation 2023-24

21-Explanation-of-Variances-2023-24

Variances notes 2023-24

Final Report

Notice of Conclusion of Audit 2023-24

 

2022-2023

Notice of Public Rights 2022 – 23

AGAR Internal Audit 2022-23

AGAR 2022-23 section1

AGAR 2022-23 section 2 (1)

Explanation of variances 2022-23

AGAR Variances 2022-23

Bank Reconciliation at 31-03-23

Uncashed cheques at 31-03-2023

Final External Audit Report 2022-23

Notice of conclusion of audit year end March 2023 (1)

 

2021-2022

Final External Auditor Report 2021-22

AGAR Sections 1 and 2

External Auditor Interim Report 2021-22 SO0035 IS3

Annual Internal Audit Report 2021-2022

Notice of Public Rights 

Notice of Audit Conclusion 2022

Annual Governance Statement sections 1 and 2 2020-21

External Auditor Report and certificate 2020-21

Notice of Audit Conclusion 2021

2019-2020

Annual Governance Statement sections 1 and 2 2019-20

Annual Governance forms plus variations bank rec and notice period 2019-2020

Notice of Audit Conclusion 2020

2018-2019

Internal Audit 2018-19

Annual Governance statement section 1 2018-19

Annual Governance Statement section 2 2018-19

Notice of Audit Conclusion 2019

2017-2018

Annual Governance Statement section 1 2017-18

Annual Governance Statement section 2 2017-18

2016-2017

Annual Governance Statement section 1 2016-17

Internal Audit 2016-17

2016 accounting statements page 2

2016 accounting statements page 3


 

 

Feb 9, 2017 | Posted by | Comments Off on Annual Return

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