Finance & Assets

2020/21 annual return including:

14 June to 23 July 2021 Notice of Public Rights to see accounts for year ended 31 March 2021Notice of Public Rights L&F

Annual Governance statement L&F Annual Governance Statement 2020-21

Annual Accounting statement L&F Accounting Statements 2020-21

Summary Cashbook & Bank reconciliation and assets L&F Cashbook Bank Rec & Assets 2020-21

Significant Variances from prior year and Reserves L&F Explanation of Variances and Reserves 2020-21

Annual Internal Audit Report L&F Internal Audit Report 2020-21

2019/20 annual return including:

Notice of Conclusion of Audit – Notice of conclusion of audit

External Auditor Report and Certificate – HA0156 S3

29 June to 7 August 2020 Exercise of Public Rights to see Accounts L&F Confirmation of dates for Public rights

Annual Governance statement L&F Annual Governance Statement 2019-20

Annual Accounting statement L&F Accounting Statements AGAR Section 2 2019-20

Summary Cashbook & Bank reconciliation and assets L&F Cashbook Bank Rec and Assets 2019-20

Significant variances from prior year and reserves L&F Explanation of Variances and Reserves 2019-20

Annual internal audit report L&F Internal Audit report 201920

2018/19 annual return including:

External Auditor Report and Certificate HA0156 S3

Dates for Exercise of Public Rights to see Accounts Making provision for the exercise of public rights 2018-19

Annual governance statement Annual Governance Statement Agar part 1 2018-19

Accounting statements Accounting Statements Agar part 2 2018-19

Summary Payments, Cashbook & Bank reconciliation and assets Summary Payments, Receipts and Bank Reconciliation 2018-19

Significant variances from prior year and reserves Explanation for variances and reserves 2018-19

Annual internal audit report Annual Internal Audit report 2018-19

2017/18 annual return including:

Notice of Conclusion of Audit 2017-18 Notice of Conclusion of Audit

External Auditor Report and Certificate 2017-18 External Auditor Report

Dates for Exercise of Public Rights to see Accounts 2017-18 Dates for exercise of electors rights

Annual governance statement 2017-18 Annual Governance Statement

Accounting statements, Cashbook & Bank reconciliation and Significant variances over prior year 2017-18 Accounting Statements

Annual internal audit report 2017-18 Annual internal audit report

2016/17 annual return including:

Notice of Conclusion of Audit Notice of Conclusion of Audit

External Auditor Report and Certificate External auditor report and certificate

Dates for Excercise of Public Rights to see Accounts Exercise of public rights to see accounts 201617

Annual governance statement Annual Governance Statement 201617

Accounting statements, Cashbook & Bank reconciliation and Significant variances over prior year Accounting statements 201617

Annual internal audit report Internal Audit Report 201617

Summary of receipts & payments Summary of receipts and payments

2015/16 annual return including:

Annual governance statement

Accounting statements

Annual internal audit report

Cashbook & Bank reconciliation

Significant variances over prior year

Also includes: Summary receipts & payment

Annual Internal Audit report 201516 Accounting statements 201516 annual governance statement 201516 Cashbook & bank reconciliation 201516 Summary receipts & payments 201516 Significant variances for 201516 over 201415