Audit of Accounts Archive (PDF)

Historical 'filing cabinet' of accounts and audits which are mostly as PDF files.

2023-24 AGAR
- PDF
- 905kB
- Download
2022-23 Accounts
- PDF
- 193kB
- Download
2021-22 AGAR
- PDF
- 2.96MB
- Download
2021-22 Asset Register
- PDF
- 166kB
- Download
2021-22 Certificate of Exemption
- PDF
- 546kB
- Download
2020-21 Accounting Statements
- PDF
- 566kB
- Download
2020-21 Annual Governance Statement
- PDF
- 567kB
- Download
2020-21 Annual Internal Audit Report
- PDF
- 679kB
- Download
2020-21 Bank Reconciliation
- PDF
- 91kB
- Download
2020-21 Confirmation of Public Rights
- PDF
- 255kB
- Download
2020-21 Covering letter to AGAR
- PDF
- 129kB
- Download
2020-21 Explanation of Variances
- PDF
- 282kB
- Download
2020-21 External Auditors Report and Certificate
- PDF
- 439kB
- Download
2020-21 PKF Littlejohn Reply
- PDF
- 1.39MB
- Download
2019-20 Accounting Statement
- PDF
- 580kB
- Download
2019-20 Annual Governance Statement - Part 2
- PDF
- 696kB
- Download
2019-20 Annual Governance Statement - Sect 1
- PDF
- 529kB
- Download
2019-20 Annual Internal Audit Report
- PDF
- 666kB
- Download
2019-20 Bank Reconciliation
- PDF
- 58kB
- Download
2019-20 Certificate of Exemption
- PDF
- 671kB
- Download
2019-20 Explanation of Variances
- PDF
- 109kB
- Download
2019-20 Notice of Public Rights
- PDF
- 496kB
- Download
2018-19 Accounting Statement
- PDF
- 575kB
- Download
2018-19 Annual Governance Statement - Part 3
- PDF
- 751kB
- Download
2018-19 Annual Governance Statement - Section 1
- PDF
- 579kB
- Download
2018-19 Annual Internal Audit Report
- PDF
- 654kB
- Download
2018-19 Bank Reconciliation
- PDF
- 87kB
- Download
2018-19 Notice of Public Rights
- PDF
- 501kB
- Download
2017-18 Annual Internal Audit Report
- PDF
- 597kB
- Download
2016-17 Accounting Statement
- PDF
- 484kB
- Download
2016-17 Annual Governance Statement
- PDF
- 542kB
- Download
2016-17 Annual Internal Audit Report
- PDF
- 556kB
- Download
2016-17 Notice of Public Rights
- PDF
- 505kB
- Download

2023-24 AGAR

2022-23 Accounts

2021-22 AGAR

2021-22 Asset Register

2021-22 Certificate of Exemption

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

2019-20 Accounting Statement

2019-20 Annual Governance Statement - Part 2

2019-20 Annual Governance Statement - Sect 1

2019-20 Annual Internal Audit Report

2019-20 Bank Reconciliation

2019-20 Certificate of Exemption

2019-20 Explanation of Variances

2019-20 Notice of Public Rights

2018-19 Accounting Statement

2018-19 Annual Governance Statement - Part 3

2018-19 Annual Governance Statement - Section 1

2018-19 Annual Internal Audit Report

2018-19 Bank Reconciliation

2018-19 Notice of Public Rights

2017-18 Annual Internal Audit Report

2016-17 Accounting Statement

2016-17 Annual Governance Statement

2016-17 Annual Internal Audit Report

2016-17 Notice of Public Rights