These pages show the accounting documents for the Financial Year 2020 to 2021.

Where possible, documents that have not been signed have been converted to text and have their own page.

All documents, signed or not, are available in PDF/A format by clicking on the Document Name below, when available.

 

2020-21 Accounting Statements

2020-21 Annual Governance Statement

2020-21 Annual Internal Audit Report

2020-21 Bank Reconciliation

2020-21 Confirmation of Public Rights

2020-21 Covering letter to AGAR

2020-21 Explanation of Variances

2020-21 External Auditors Report and Certificate

2020-21 PKF Littlejohn Reply