Finance
Financial Regulations (PDF, 937 Kb)
Finance, Financial Regulations April 2021
Annual Accounting Statements
Annual Accounting Statement 2020 2021 (PDF, 598 Kb)
Finance, Audit, Annual Accounting Statement 2020 2021
Accounting Statement 2019 2020 (PDF, 605 Kb)
Finance, Audit, Accounting Statement 2019 2020
Annual Internal Audit Statements
Annual Internal Audit Report 2020 2021 (PDF, 1.3 Mb)
Annual Internal Audit Report 2020 2021
Annual Internal Audit Report 2019 2020 (PDF, 701 Kb)
Annual internal Audit Report 2019 2020
Annual Governance Statements
Annual Governance Statement 2020 2021 (PDF, 621 Kb)
Finance, Audit, Annual Governance Statement, 2020 2021
Annual Governance Statement 2019 2020 (PDF, 617 Kb)
Finance, Audit, Annual Governance Statement, 2019 2020
Outcomes of Audits
External Audit Report and Certificate 2020 2021 (PDF, 410 Kb)
External Audit Report and Certificate 2020 2021
Certificate of Exemption 2019 2020 (PDF, 686 Kb)
Certificate of Exemption 2019 2020
Asset Registers
Asset Register 2020 (PDF, 434 Kb)
Finance, Asset Register, March 2020
Asset Register 2021 (PDF, 434 Kb)
Finance, Asset Register, March 2021
Items of Expenditure over £100
Items of Expenditure over £100 2021 (PDF, 430 Kb)
Finance, Items of Expenditure over £100 March 2021
Items of Expenditure over £100 (PDF, 432 Kb)
Finance, Items of Expenditure over £100 March 2020
External Audit Interim Report (PDF, 136 Kb)
External Audit Interim Report
Scanned & Signed AGAR 2021/22 (PDF, 4.7 Mb)
AGAR Report 2021/22