Annual Governance and Accountability Return Jun 14 Written By Tracy Wigmore NOTICE OF PUBLIC RIGHTS 2023/2024Notice of Conclusion of External Audit - External Audit Certificate and Audited Annual Governance and Accountability Return 2023/2024Unaudited Annual Governance and Accountability Return 2023/24Annual Internal Audit Report 2023/24Bank Reconciliation Year Ending 31st March 2024Accounts Year Ending 31st March 2024Explanation of variances 2023/34Expenditure over £100 for 2023/24 NOTICE OF PUBLIC RIGHTS 2022/2023Audited Annual Governance and Accountability Return 2022/23Annual Internal Audit Report 2022/23Bank Reconciliation Year Ending 31 March 2023Accounts Year Ending 31st March 2023Expenditure over £100 for 2022/23 NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURNUnaudited Annual Governance and Accountability Return 2021/22Annual Internal Audit Report 2021/22Bank Reconciliation Year Ending 31 March 2022Explanation of Variances 2021/22Accounts Year Ending 31st March 2022 NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURNUnaudited Annual Governance and Accountability Return 2020/21 Section 1 Annual Governance Statement Section 2 Accounting Statements 20/21Bank Reconciliation Year Ending 31 March 2021Explanation of Variances 2020/21Accounts Year Ending 31st March 2021Expenditure over £100: Payments List: 21st January 2021 12th November 2020 10th September 2020 30th July 2020 June 2020 May 2020 Notice of public rights and publication of Unaudited Annual Governance & Accountability ReturnCertificate of Exemption - AGAR 2019/20Annual Internal Audit Report 2019/20Annual Governance Statement 2019/20Annual Accounting Statements 2019/20Bank Reconciliation Year Ending 31 March 2020Explanation of Variances 2019/20Accounts Year Ending 31st March 2020Expenditure Over £100 . Certificate of Exemption - AGAR 2018/19 Annual Internal Audit Report 18/19 Annual Governance Statement 2018/19Annual Accounting Statements 2018/19Bank Reconciliation Year Ending 31 March 2018Explanation of Variances 2018-19Accounts Year Ending 31st March 2019 Annual Governance Statement 2017/18 Annual Governance External Audit ReportReceipts and Payments 2017/18Explanation of Variance Statement 2017/18 Bank Reconciliation 2017/18 Annual Return 2016-17 Income and Expenditure statement 2016-2017Audit Variance Statement 2016/17 Bank Reconciliation 2016/17 Archived Annual StatementsAnnual Return 2015-16 Income and Expenditure statement 2015-2016Annual Return 2014-15 Income and Expenditure statement 2014-2015 Annual Return 2013-14 Income and Expenditure statement 2013-2014 Annual Return 2012-13Income and Expenditure statement 2012-2013 Tracy Wigmore
Annual Governance and Accountability Return Jun 14 Written By Tracy Wigmore NOTICE OF PUBLIC RIGHTS 2023/2024Notice of Conclusion of External Audit - External Audit Certificate and Audited Annual Governance and Accountability Return 2023/2024Unaudited Annual Governance and Accountability Return 2023/24Annual Internal Audit Report 2023/24Bank Reconciliation Year Ending 31st March 2024Accounts Year Ending 31st March 2024Explanation of variances 2023/34Expenditure over £100 for 2023/24 NOTICE OF PUBLIC RIGHTS 2022/2023Audited Annual Governance and Accountability Return 2022/23Annual Internal Audit Report 2022/23Bank Reconciliation Year Ending 31 March 2023Accounts Year Ending 31st March 2023Expenditure over £100 for 2022/23 NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURNUnaudited Annual Governance and Accountability Return 2021/22Annual Internal Audit Report 2021/22Bank Reconciliation Year Ending 31 March 2022Explanation of Variances 2021/22Accounts Year Ending 31st March 2022 NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURNUnaudited Annual Governance and Accountability Return 2020/21 Section 1 Annual Governance Statement Section 2 Accounting Statements 20/21Bank Reconciliation Year Ending 31 March 2021Explanation of Variances 2020/21Accounts Year Ending 31st March 2021Expenditure over £100: Payments List: 21st January 2021 12th November 2020 10th September 2020 30th July 2020 June 2020 May 2020 Notice of public rights and publication of Unaudited Annual Governance & Accountability ReturnCertificate of Exemption - AGAR 2019/20Annual Internal Audit Report 2019/20Annual Governance Statement 2019/20Annual Accounting Statements 2019/20Bank Reconciliation Year Ending 31 March 2020Explanation of Variances 2019/20Accounts Year Ending 31st March 2020Expenditure Over £100 . Certificate of Exemption - AGAR 2018/19 Annual Internal Audit Report 18/19 Annual Governance Statement 2018/19Annual Accounting Statements 2018/19Bank Reconciliation Year Ending 31 March 2018Explanation of Variances 2018-19Accounts Year Ending 31st March 2019 Annual Governance Statement 2017/18 Annual Governance External Audit ReportReceipts and Payments 2017/18Explanation of Variance Statement 2017/18 Bank Reconciliation 2017/18 Annual Return 2016-17 Income and Expenditure statement 2016-2017Audit Variance Statement 2016/17 Bank Reconciliation 2016/17 Archived Annual StatementsAnnual Return 2015-16 Income and Expenditure statement 2015-2016Annual Return 2014-15 Income and Expenditure statement 2014-2015 Annual Return 2013-14 Income and Expenditure statement 2013-2014 Annual Return 2012-13Income and Expenditure statement 2012-2013 Tracy Wigmore