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2021/22
End of year bank reconciliation 2021/22
Doxey Annual Internal Audit Report 2021_22
Annual Governance Statement 2021-22
Accounting Statements 2021-22
Declaration of Status of Published Accounts for the year ending 31st March 2022
Confirmation regarding the exercise of public rights
Notice of appointment of date for the exercise of public rights
External Auditor Contacts
Audit Completion letter
AGAR F3 21-22 AUDITED - Certificate
Completion Notice
Budget
Budget Summary 2021-22
Assets
DPC Assets 2021
DPC Assets 2022
2022/23
Bank Reconciliation as at 31.03.23
Annual Internal report 2022-23
Annual governance statement 2022-23
Annual accounting statements 2022-23restated
External Auditor Contacts
Notice of appointment of date for the exercise of public rights
Annual accounting statements 2022-23restated
Declaration of Status of Published Accounts for the year ending 31-03-23
Completion Notice 2022-23
Confirmation regarding the exercise of public rights 2022-23
External Auditor report and certificate 2022-23
Budget
Budget 2022-23
Assets
Asset Register 2022-23
2023/24
Annual Internal Audit Report 2023-24
Doxey Internal audit Report
Annual Governance Statement 2023-24
Accounting Statements 2023-24
Declaration of Status of Published Accounts for the year ending 31st March 2024
Notice of appointment of date for the exercise of public rights
External Auditor Contacts
Bank reconciliation 31st March 2024
External auditors report and certificate 2023-24
Completion Notice
Budget
Budget 2023-24
Assets
DPC Assets 2023
2024/25
Budget
Budget 2024-25
2020/21
Completion Notice 2020/21
Annual Governance Statement 2020-21
Annual Internal Audit Report 2020-21
Accounting Statement 2020-21
Notice of public rights 2020-21
Declaration of Status of Published Accounts for the year ending 31st March 2021
External Auditor Details
End of year Bank Reconciliation 2020-21
Variances 2020-21
Expenditure over £100
2020/21
Budget
2020/21
Assets
DPC Assets 2021
2019/20
Annual Governance Statement 2019/20
Annual Accounting Statement 2019/20
Internal Audit Report 2019/20
Notice of Electors Rights
and
Associated Documents
Variances 2019/20
Bank Reconciliation 2019/20
External audit report
and
notice of completion
Expenditure over £100
2019/20
Assets
Assets 2020
2018/19
Annual Governance Statement 2018/19
Internal Audit Report 2018/19
Notice of electors rights and associated documents
Variances 2018/19
Bank Reconciliation 2018/19
Annual return including external audit report
and
notice of conclusion of audit
Annual Accounting Statement 2018/19
Expenditure over £100
2018/19
Budget
Budget 2018-19
Assets
Assets 2019
2017/18
Annual Governance 2017/18
Annual Accounts 2017/18
Internal audit 2017/18
Notice of electors rights and associated documents 2017/18
Variances 2017/18
Bank Reconciliation 2017/18
External Audit report
and
notice of conclusion of audit 2017/18
Expenditure over £100
2017/18
Budget
Budget 2017-18
Assets
Assets 2018
2016/17
External Audit Report and notice of conclusion of audit 2016-17
Annual Governance, Accounts and Internal Audit 2016-17
Notice of commencement of public rights and declaration of unaudited status 2016/17
Expenditure over £100
2016-17
Budget
Budget 2016-17
2015/16
External Audit report and notice 2015-16
Notice of Electors Right 2015-16
Annual Return 2015-16
Expenditure over £100
2015-16
2014/15
Annual Return 2014-15
Notice of Conclusion of Audit 2014-15
Annual Return 2013-14
Notice of Conclusion of Audit 2013-14
Expenditure over £100
2014-15