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Financial Information


2023/24

 

 

2022/23
Certificate of Exemption
Internal Auditor Report
Annual Governance Statement
Annual Accounting Statement
Receipts & Payments  
Bank Reconciliation 
Significant Variances 
Notice of Public Rights
2021/22
Certificate of Exemption
Internal Auditor Report
Annual Governance Statement
Annual Accounting Statement and Associated Documents
Expenditure over £100
Notice of Public Rights
2019 / 2020
Certificate of Exemption 2019-20
Bank Reconciliation 2019-20
Explanation of Variances 2019-20 
Financial Statement 2019-20
Internal Auditors Report 2019-20
Annual Governance Statement 2019-20
Notice of Public Rights 2019-20

CIL Annual Report 

 2018 / 2019
Certificate of Exemption 2018-19
Internal Auditors Report 2018-19
Accounting Statements 2018-19
Variances 2018-19
Bank Reconciliation 2018-19
2020/2021
Expenditure over £100 
Certificate of Exemption 
Internal Audit Report 20.21 
Annual Governance Statement 
Accounting Statements/Associated papers 
Public Rights 

 
 

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