Filter for Reports and Audits
Type
  • Risk Assessment
  • Budget
    • Payments Over £100 2023-2024
      July 2024
      -
  • Budget
    • Neroche PC Accounts 2023-2024
      July 2024
      -
  • Budget
  • Certificate of Exemption
    • 2024 Certificate of Exemption
      July 2024
      -
  • Annual Governance and Accountability Report (AGAR)
  • Annual Governance and Accountability Report (AGAR)
  • Report
    • Explanation of Variances 2022-2023
      May 2024
      02/04/2022 - 01/04/2023
  • Annual Report
  • Annual Report
  • Report
    • Exercise of Public Rights 2022-23
      June 2023
      -
  • Annual Report
    • Accounting Statements 2022-23
      June 2023
      -
  • Report
    • Annual Governance Statement 2022-23
      June 2023
      -
  • Report
    • Certificate of Exemption 2022-23
      June 2023
      -
  • Audit
  • Report
    • Payments over £100 2022-23
      June 2023
      -
  • Annual Report
    • CIL Annual Report 2022-23
      April 2023
      01/04/2022 - 31/03/2023
  • Budget
    • Budget 2023-2024 (draft)
      February 2023
      -
  • Report
    • Payments in Excess £100 2021-22
      April 2022
      01/04/2021 - 31/03/2022
  • Annual Report
    • CIL Annual Report 2021-22
      April 2022
      01/04/2021 - 31/03/2022
  • Report
    • Notice for period for exercise of public rights 2021-22
      April 2022
      01/04/2021 - 31/03/2022
  • Audit
    • Financial Regulations
      April 2022
      01/04/2021 - 31/03/2022
  • Report
    • Certificate of exemption 2021-22
      April 2022
      01/04/2021 - 31/03/2022
  • Report
    • Bank reconciliation 2021-22
      April 2022
      01/04/2021 - 31/03/2022
  • Audit
    • Annual Governance Statement 2021-22
      April 2022
      01/04/2021 - 31/03/2022
  • Report
    • Analysis of Variance 2021-22
      April 2022
      01/04/2021 - 31/03/2022
  • Report
    • Accounting Statements 2021-22
      April 2022
      01/04/2021 - 31/03/2022
  • Budget
  • Report
    • What is WCAG Website Compliance
      January 2022
      01/01/2021 - 31/12/2021
  • Report
    • Payments in Excess £100 2020-21
      April 2021
      01/04/2020 - 31/03/2021
  • Annual Report
    • CIL Annual Report 2020-21
      April 2021
      01/04/2020 - 31/03/2021
  • Report
    • Certificate of Exemption AGAR 2020/21
      April 2021
      01/04/2020 - 31/03/2021
  • Annual Report
    • Accounting statements AGAR - 2020-21 - section 2
      April 2021
      01/04/2020 - 31/03/2021
  • Annual Report
    • Annual Governance Statement 2020-21 - section 1
      April 2021
      01/04/2020 - 31/03/2021
  • Report
    • Analysis of variances 2020-21
      April 2021
      01/04/2020 - 31/03/2021
  • Report
    • Bank Reconciliation Statement 2020-21
      April 2021
      01/04/2020 - 31/03/2021
  • Report
    • Notice of public rights and publication of AGAR - 2020-21
      April 2021
      01/04/2020 - 31/03/2021
  • Audit
    • Annual Internal Audit Report - 2020-21
      April 2021
      01/04/2020 - 31/03/2021
  • Report
    • Receipts 2019-20
      April 2020
      01/04/2019 - 31/03/2020
  • Audit
    • Payments in Excess £100 2019-20
      April 2020
      01/04/2019 - 31/03/2020
  • Audit
    • Payments 2019-20
      April 2020
      01/04/2019 - 31/03/2020
  • Annual Report
    • CIL Annual Report 2019-20
      April 2020
      01/04/2019 - 31/03/2020
  • Report
    • Certificate of Exemption AGAR - 2019-20 Part 2
      April 2020
      01/04/2019 - 31/03/2020
  • Report
    • Bank Reconciliation Statement 2019-20
      April 2020
      01/04/2019 - 31/03/2020
  • Audit
    • Annual Internal Audit Report 2019-20
      April 2020
      01/04/2019 - 31/03/2020
  • Annual Report
    • Accounting Statements 2019-20
      April 2020
      01/04/2019 - 31/03/2020