Financial Reports

Internal Audit Report: June 2020 (343 kB)

Annual Accounting Statement Section 2: 2019 – 2020 (959 kB)

Annual Governance Section 1: 2019-2020 (832 kB)

Pay Multiple as of 1st April 2020 (75 kB)

External Audit Report: 2018-2019 (567 kB)

Annual Governance Statement: 2018-2019 (683 kB)

Annual Accounting Statement: 2018-2019 (675 kB)

Up to date reconcilation of bank accounts (18 kB)

Asset Register – May 2020 (205 kB)

Approved Payments for the Financial Year to Date (35 kB)

Approved payments for Financial Year 2019 – 2020 (237 kB)

Financial Regulations – adopted 20th May 2020 (253 kB)