Financial Documents

Miscellaneous Publications, including those of Key Spending and Governance, will be available here.

Document Title
 Annual Internal Audit 2023/24
 Section 1 Annual Governance Statement 2023/24
 Section 2- Accounting Statements 2023/24
 Bank Reconciliation to 31st March 2024
 Pinvin Asset Register to 31st March 2024
 Explanation of variances 2023/2024
 Explanation of variances narrative 2023/2024
 Confirmation of the dates of the period for the exercise of public rights 2024
 Section 3- External Auditors Report and Certificate 2022/23
 Notice of conclusion of Audit
 Making the provision for the exercise of Public Rights 2022/23
 Explanation of High Reserves 2022/23
 Annual Governance and Accountability Return Sections 1 and 2 2022_23 redacted
 Explanation of High Reserves 2022_23
 Internal Audit Report 2022_23
 Asset Register 2022/23
 Explanation of Variances 2022/23
 Explanation of Variances Staff Costs and Other Income 2022/23
 Bank Reconciliation at 31st March 2023
 Explanation of Variances – Staff Costs and Other Income 2022_23
 Explanation of Variances 2022_23
 NOTICE OF THE CONCLUSION OF AUDIT 2021-22
 EXTERNAL AUDITOR REPORT 2021-22
 Financial Regulations approved May 22
 Sections 1 and 2 AGAR 2021/22 signed
 NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN 2021/22
 Internal Audit Report 2021/22
 Explanation of High Reserves 2021/22
 Bank Reconciliation at 31st March 2022
 Explanation of Variances – Staff Costs 2021/22
 Explanation of Variances “Other Expenditure and “Other Income” 2021/22
 Explanation of Variances 2021/22
 Section 3 External Auditor Report and Certificate 2020/21
 Notice of the Conclusion of Audit 2020/21
 Explanation of Variances 2020/21
 Section 1 Accounting Governance Statement, Section 2 Accounting Statement 2020/21
 Notice of the period for the exercise of public rights and a declaration that the accounting statements are as yet unaudited 2020/21
 Financial Regulations amended May 2021
 Notice of Conclusion of Audit, Sections 1 & 2 of Annual Governance and Accountability Return and Auditors Report 2019/20
 Annual Governance and Accountability Return 2019/20 Part 3 Sections 1 and 2
 Notification of the Commencement Date of the period for the Exercise of Public Rights 2019/20
 Explanation of Variances 2019/20 (Asset Register Text)
 Explanation of Variances 2019/20 (Graph)
 Asset Register 2020/21
 Bank Reconciliation at 31st March 2020 for 2019/20
 Internal Auditor Reports 2019/20
 Explanation of Variances 2019/20 (Income Text)
 Explanation of Variances 2019/20 (Expenditure Text)
 Statement of Internal Controls 2019/20
 List of Payments OVER £500 2019/20
 AGAR Sections 1 2 and 3 for publication of notice of conclusion 2018-19
 Section 1 & Section 2 Annual Governance & Accountability 2018-19
 Exercise of Public Rights Unaudited 2018-19
 Notice Of Conclusion Of Audit 2018-19
 Internal Audit Report 2017-18
 Annual Governance and Accountability Return 2017-18 Part 3 Section 1 and 2
 Explanation of variances 2017-18
 Making provision for the exercise of public rights 2017-18
 Items of expenditure above £100 – 2017-18
 Assets Register 2017-18
 Notice of Conclusion 2017-18
 Items Of Expenditure Above £100 – 2016-17
 Internal Auditors Report 2016-17
 Notice of Conclusion 2016-17
 External Auditor’s Report 2016-17
 External Auditor’s Report & Bank Reconciliation 2016-17
 Bank Reconciliation 2016-17
 Assets Register 2016-17
 Section 1 & 2 Annual Return 2016-17
 Declaration Of Status Of Published Accounts 2016-17

Attachments

File File size
pdf Annual Internal Audit Report 2023-24 919 KB