Transparency Code and Annual Return

PLEASE NOTE DUE TO THE COVID-19 PANDEMIC, THE PUBLICS RIGHTS TO INSPECT THE LATEST ACCOUNTS WILL  NOT COMMENCE UNTIL SEPTEMBER AND WILL BE SUBJECT TO CURRENT ADVICE AT THAT TIME.

ANNUAL AUDIT DOCUMENTS 2019-2020
Accounting statements
Annual Governance statement  
Bank reconciliation
Expenditure over £100  
Internal audit  
Explanation of variances
Register of assets

ANNUAL AUDIT DOCUMENTS 2018-2019
Notice of exercise of public rights
Accounting statements
Annual Governance statement
bank reconciliation
Expenditure above £100
Internal Audit
explanation of variances
Register of Assets

 

ANNUAL AUDIT DOCUMENTS 2017-2018
Notice of date of commencement
Rights to view accounts
Accounting Statements
Annual Governance Statement

TRANSPARENCY CODE
Expenditure over £100
Bank Reconcilliation
Annual Internal Audit Report
Analysis of variances
Register of Assets

ANNUAL AUDIT DOCUMENTS 2016-2017
Notice of Conclusion of audit
Accounting statements
Annual governance statement
Declaration of status of published accounts
Notice of date of commencement

TRANSPARENCY CODE
Expenditure above £100
Bank Reconciliation 28.03.17
Explanation of variances
Explanation of variances(2)
Internal audit
Register of Assets

ANNUAL AUDIT DOCUMENTS 2016
Accounting Statements
Bank Reconciliation
Significant variances
Explanation of significant variances
Annual Governance statement
Internal Audit Report
Expenditure above £100
Local Audit and Accountability Act 2014 (c.2)
Notice of date of commencement period
Declaration of status of published accounts
Notice of conclusion of audit