Year Ending 31st March 2025

 Notice of Public Rights

Certificate of Exemption

Expenditure over £100.00

 Bank Reconciliation

Section 1 – Annual Governance Statement

Section 2 – Accounting Statements

Explanation of Variances

Internal Audit Report

 

 

Year Ending 31st March 2024

 Notice of Public Rights

Certificate of Exemption

Expenditure over £100.00

Pro-forma Bank Reconciliation

Section 1 – Annual Governance Statement

Section 2 – Accounting Statements

Explanation of Variances

Internal Audit Report

 

 

 

 

Year Ending 31st March 2023

SAAA – Notice of Public Rights

Certificate of Exemption

Expenditure over £100.00

Proforma Bank Reconciliation

Section 1 – Annual Governance Statement

Section 2 – Accounting Statements

Explanation of Variances 2022/23

Internal Audit Report

 

 

 

Year Ending 31st March 2022

SAAA- Notice of Public Rights

Certificate of Exemption

Expenditure Over £100

Proforma Bank Reconciliation

Section 1 – Annual Governance Statement 

Section 2 – Accounting Statements

Explanation of Variances 2021/22 Proforma

Annual Internal Audit Report

 

Year Ending 31st March 2021

Proforma Bank Reconciliation 2020/21

Section 1 Annual Governance Statement 2020/21

Section 2 Accounting Statements

Explanation of Variances Proforma 2020/21a

Explanation of Variances 2020/21 proforma

Internal Audit Report

2021 Notice of Public Rights Exempt Authorities

Assets Register Mar 21