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Annual Governance and Accountability Return 2019/2020

Annual Governance and Accountability Return 2019/2020

Annual Governance and Accountability Return 2019/2020 (PDF, 6.8 Mb)

Thu, 11 Jun 2020

Tags: Accounts, Transparency, Transparency Code

Annual Governance and Accountability Return 2020/21 Part 3

Annual Governance and Accountability Return 2020/21 Part 3

Annual Governance and Accountability Return 2020/21 Part 3 (PDF, 3.1 Mb)

Fri, 04 Jun 2021

Tags: Accounts, Finance & Audit

Bank Rec and Explanation of Variance

Bank Rec and Explanation of Variance

Bank Rec and Explanation of Variance (PDF, 6 Mb)

Fri, 04 Jun 2021

Tags: Accounts, Finance & Audit

Bank Reconciliation 2019-20

Bank Reconciliation 2019-20

Bank Reconciliation 2019-20 (PDF, 2.4 Mb)

Thu, 11 Jun 2020

Tags: Accounts, Transparency, Transparency Code

Exercise of Public Rights 2020-21

Exercise of Public Rights 2020-21

Exercise of Public Rights 2020-21 (PDF, 109 Kb)

Thu, 06 May 2021

Tags: Accounts, Transparency, Transparency Code

External Audit Report - 31st March 2021

External Audit Report - 31st March 2021

External Audit Report - 31st March 2021 (PDF, 19 Kb)

Sun, 05 Sep 2021

Internal Audit 2019-20

Internal Audit 2019-20

Internal Audit 2019-20 (PDF, 274 Kb)

Thu, 11 Jun 2020

Tags: Accounts, Transparency Code

Internal Audit 2020-21

Internal Audit 2020-21

Internal Audit 2020-21 (PDF, 13.5 Mb)

Fri, 04 Jun 2021

Tags: Accounts, Finance & Audit

Notice of Conclusion of Audit - 31st March 2021

Notice of Conclusion of Audit - 31st March 2021

Notice of Conclusion of Audit - 31st March 2021 (PDF, 798 Kb)

Sun, 05 Sep 2021

Notice of Exercise of Public Rights and Publication of Annual Governance

Notice of Exercise of Public Rights and Publication of Annual Governance

Notice of Exercise of Public Rights and Publication of Annual Governance (PDF, 109 Kb)

Fri, 04 Jun 2021

Tags: Accounts, Finance & Audit

Notice of Public Rights & Publication of Annual Governance & Accountability Return

Notice of Public Rights & Publication of Annual Governance & Accountability Return 2019-20

Notice of Public Rights & Publication of Annual Governance & Accountability Return (PDF, 3.8 Mb)

Tue, 09 Jun 2020

Variances 2019-20

Variances 2019-20

Variances 2019-20 (PDF, 409 Kb)

Thu, 11 Jun 2020

Tags: Accounts, Transparency, Transparency Code