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Assets and Investments
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Assets and Investments 2024-2025August 202501/04/2024 - 31/03/2025
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Notice of Conclusion of Annual Audit
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Notice of Conclusion of Annual Audit 2024-2025August 202501/04/2024 - 31/03/2025
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Internal Audit Report
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Internal Auditor's Report 2024-2025August 202501/04/2024 - 31/03/2025
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External Auditor Report and Certificate
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External Auditor Report and Certificate 2024-2025August 202501/04/2024 - 31/03/2025
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Payments made over £100
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Payments made over £100 2024-2025July 202501/04/2024 - 31/03/2025
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Notice of Public Rights
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Notice of Public Rights 2024-2025July 202507/07/2025 - 16/08/2025
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Reserves
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Reserves 2024-2025July 202501/04/2024 - 31/03/2025
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Explanation of Variances
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Explanation of Variances 2024-2025July 202501/04/2024 - 31/03/2025
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Accounting Statements - audited
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Accounting Statements - audited 2024-2025July 202501/04/2024 - 31/03/2025
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Annual Governance Statement - audited
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Annual Governance Statement - audited 2024-2025July 202501/04/2024 - 31/03/2025
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Annual Internal Audit Report
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Annual Internal Audit Report - amended 2024-2025April 202501/04/2024 - 31/03/2025
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Bank Reconciliation
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Bank reconciliation as at 31.03.2025 2024-2025April 202501/04/2024 - 31/03/2025
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Internal Audit Report
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Internal Audit Report 2023 to 2024March 202501/04/2023 - 31/03/2024
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CIL Annual Report
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CIL Annual Report 2023 to 2024December 202401/04/2023 - 31/03/2024
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Notice of Conclusion of Annual Audit
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Notice of Conclusion of Annual Audit 2023 to 2024September 202401/04/2023 - 31/03/2024
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External Auditor Report and Certificate
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External Auditor Report and Certificate 2023 to 2024September 202401/04/2023 - 31/03/2024
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Payments made over £100
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Payments made over £100 2023 to 2024July 202401/04/2023 - 31/03/2024
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Explanation of Variances
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Explanation of Variances 2023 to 2024July 202401/04/2023 - 31/03/2024
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Notice of Public Rights
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Notice of Public Rights 2023 to 2024June 202401/07/2024 - 09/08/2024
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Accounting Statements - audited
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Accounting Statements - audited 2023 to 2024June 202401/04/2023 - 31/03/2024
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Annual Governance Statement - audited
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Annual Governance Statement - audited 2023 to 2024June 202401/04/2023 - 31/03/2024
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Annual Internal Audit Report
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Annual Internal Audit Report 2023 to 2024June 202401/04/2023 - 31/03/2024
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Bank Reconciliation
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Bank Reconciliation as at 31.03.2024 2023 to 2024April 202401/04/2023 - 31/03/2024
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Reports and Audits
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