Financials:

ANNUAL GOVERNANCE AND ACCOUNTING RETURN (AGAR) AND ANNUAL ACCOUNTS:

2023/24
- NOTICE OF PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS AND OTHER INFORMATION REQUIRED BY REGULATION 15(2), ACCOUNTS AND AUDIT REGULATIONS 2015.
- CERTIFICATION OF EXEMPTION 2022/24
- ANNUAL INTERNAL AUDIT REPORT 2023/24
​- SECTION 1 - ANNUAL GOVERNANCE STATEMENT 2023/24
​- SECTION 2 - ACCOUNTING STATEMENTS 2023/24
- ANALYSIS OF VARIANCES
- BANK RECONCILIATION - PROFORMA 1
- BANK RECONCILIATION - PROFORMA 2

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2022/23
(please clic on the appropriate bullet point to download the report)

• NOTICE OF THE PERIOD 22/23 FOR THE EXERCISE OF PUBLIC RIGHTS AND OTHER INFORMATION REQUIRED BY REGULATION 15 (2), ACCOUNTS AND AUDIT REGULATION 2015 
• AGAR CERTIFICATE OF EXEMPTION 2022/23
• ANNUAL INTERNAL AUDIT REPORT 2022/23 PAGE 4
• SECTION 1 - ANNUAL GOVERNANCE STATEMENT 22/23
• SECTION 2 - ACCOUNTING STATEMENTS 2022/23
• ANALYSIS OF VARIANCES
• BANK RECONCILIATION
• ANNUAL ACCOUNTS
• INTERNAL AUDIT REPORT DETAILED.

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2021/22
(please click on the appropriate bullet point to download the report)

• NOTICE OF EXERCISE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED AGAR 2021/22

• AGAR EXEMPTION CERTIFICATE 2021/22
• AGAR ANNUAL GOVERNANCE STATEMENT pg5
• AGAR ACCOUNTING STATEMENTS pg6
• AGAR RECONCILIATION BOXES 7 & 8 
• AGAR VARIANCE REPORTS 
• AGAR INTERNAL AUDIT REPORT pg4
• INTERNAL AUDIT REPORT DETAILED 2021/22
• ANNUAL SUMMARY OF ACCOUNTS 2021/22
• PAYMENTS OVER £100 FOR 2021/22

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2020/21
(please click on the appropriate bullet point to download the report)

• NOTICE OF EXERCISE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED AGAR 2020/21

• AGAR EXEMPTION CERTIFICATE 2020/21
• AGAR ANNUAL GOVERNANCE STATEMENT pg5
• AGAR ACCOUNTING STATEMENTS pg6
• AGAR RECONCILIATION BOXES 7 & 8 
• AGAR VARIANCE REPORTS 
• AGAR INTERNAL AUDIT REPORT pg4
• INTERNAL AUDIT REPORT DETAILED 2020/21
• ANNUAL SUMMARY OF ACCOUNTS 2020/21
• PAYMENTS OVER £100 FOR 2020/21

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 2019/20
(please click on the appropriate bullet point to download the report)

• NOTICE OF EXERCISE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED AGAR 2019/20

• AGAR EXEMPTION CERTIFICATE 2019/20
• AGAR pg4 INTERNAL AUDIT REPORT
• AGAR pg 5 ANNUAL GOVERNANCE STATEMENT
• AGAR pg6 ACCOUNTING STATEMENTS
• AGAR RECONCILIATION BOXES 7&8
• AGAR VARIANCE REPORTS 
• INTERNAL AUDIT REPORT DETAILED 
• ANNUAL SUMMARY OF ACCOUNTS 2019/20
• PAYMENTS OVER £100 FOR 2019/20

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2018/19
(please click on the appropriate bullet point to download the report)

• NOTICE OF EXERCISE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED AGAR 2018/19

• AGAR EXEMPTION CERTIFICATE 2018/19
• AGAR ACCOUNTS, RECONCILIATION AND VARIANCE REPORTS 2018-19
• INTERNAL AUDIT REPORT 2018/19
• ANNUAL SUMMARY OF ACCOUNTS 2018/19
• PAYMENTS OVER £100 FOR 2018/19

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Exercise of Public Rights 17/18
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Annual Governance Statement 2017/18

Accounting Statements 2017/18

Annual Variances 2017/18

Asset Register 2017/18

Bank Rec 2017/18

Annual Internal Audit Report 2017/18

Expenditure over £100 2017/18

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External Auditor Report & Certificate 2016/17

Accounting Statement 2016/17

Annual Governance Statement 16/17

Expenditure over £100 2016/17

Asset Register 2016/17

Annual Variances 2016/17

Bank Rec. 2016/17

SPC Annual Return 2015/16 P3

SPC Annual Return 2015/16 P2

SPC Annual Return 2015/16 P1

2015/16 Bank Reconciliation

2015/16 Annual Variances

2015/15 Cash Book