Finance, Transparency and Audit Documents

• Audit Conclusion 2021.22

  • PDF
  • 12kB
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• Notice of conclusion of audit 21.22

  • PDF
  • 163kB
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• Transactions over £100 2023.24

  • XLSX
  • 17kB
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• Transactions over £100 2022.23

  • XLSX
  • 12kB
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• Transactions over £100 2021.22

  • XLS
  • 68kB
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• Transactions over £100 2020.21

  • XLS
  • 72kB
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• Transactions over £100 2019.20

  • PDF
  • 114kB
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• Transactions over £100 2024.25

  • XLS
  • 45kB
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• Internal Audit Report 2022

  • PDF
  • 380kB
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• Internal Audit Report 2023

  • PDF
  • 407kB
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• Internal Audit Report 2021

  • PDF
  • 3.09MB
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• Exercise Public Rights 2021.22

  • DOCX
  • 25kB
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• Explanation of variances 2021.22

  • XLS
  • 58kB
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• Explanation of variances 2020.21

  • XLS
  • 68kB
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• Explanation of variances 2023.24

  • XLS
  • 48kB
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• Explanation of variances 2024.25

  • XLS
  • 48kB
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• CIL payments 2024.25

  • PDF
  • 247kB
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• CIL payments 2023.24

  • DOCX
  • 14kB
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• CIL payments 2022.23

  • DOCX
  • 14kB
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• CIL payments 2021.22

  • DOCX
  • 14kB
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• AGAR 2023.24

  • PDF
  • 192kB
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• AGAR 2022.23

  • PDF
  • 1.21MB
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• AGAR 2021.22

  • PDF
  • 849kB
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• AGAR 2020.21

  • PDF
  • 2.54MB
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• AGAR 2019.20

  • PDF
  • 10.19MB
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• Exercise of Public Rights Notice 2021

  • DOCX
  • 25kB
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• Public rights 2020.21

  • PDF
  • 134kB
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• Bank Reconciliation 2022.23

  • XLSX
  • 12kB
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• Bank reconciliation 2021.22

  • XLSX
  • 16kB
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• Bank Reconciliation 2020.21

  • XLSX
  • 16kB
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• Bank Reconciliation2019.20

  • XLSX
  • 18kB
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• Exercise Public Rights 2019.20

  • DOCX
  • 23kB
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• Explanation of variances 2019.20

  • PDF
  • 98kB
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• Audit Conclusion and Notice of Conclusion 2019.20

  • PDF
  • 3.55MB
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• Audit Conclusion 2020.21

  • PDF
  • 19kB
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• Notice of Conclusion of Audit 2020.21

  • PDF
  • 305kB
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• Internal Audit Report 2022.23

  • DOCX
  • 19kB
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• Public Rights 2023.24

  • DOCX
  • 28kB
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• Internal Audit report 2024

  • DOCX
  • 297kB
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• Exercise Public Rights 22.23

  • DOCX
  • 27kB
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• Asset Register 22.23

  • XLS
  • 37kB
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• Audit Conclusion 22.23

  • PDF
  • 149kB
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• Notice of Conclusion of Audit 22.23

  • PDF
  • 168kB
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• Explanation of variances 22.23

  • XLS
  • 49kB
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• Bank reconciliation 2023.24

  • PDF
  • 311kB
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• Audit certificate 23.24

  • PDF
  • 124kB
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• Audit closure notice 23.24

  • PDF
  • 39kB
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• Notice of Public Rights 2024.25

  • DOCX
  • 26kB
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• AGAR Internal Audit 2024.25

  • PDF
  • 80kB
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• AGAR 2024.25

  • PDF
  • 133kB
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• Asset register 2024.25

  • XLS
  • 38kB
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