Finance
2022 - 2023
END OF YEAR and AUDIT REPORTS
Accounting Statement with Justification of Differences
Notice of Audit Inspection Period
2021 - 2022
May Report July Report September Report. November Report January Report March Report
END OF YEAR REPORTS
Certificate of Exemption Accounting and Governance Statements Accounting Statement with Justification of Differences Asset Register Notice of Audit Inspection Period Internal Auditor's Report Items Exceeding £100 PWLB Statement
2020 -2021
May Report July Report September Report November Report January Report March Report
END OF YEAR REPORTS
Certificate of Exemption Annual Internal Audit Report Section 1 - Annual Governance Statement Section 2 - Accounting Statements Analysis of Variances Asset Register Notice of Audit Inspection Period Items Exceeding £100 PWLB Statement Bank Reconcilliation
2019 - 2020
May Report July Report September Report December Report January Report March Report
END OF YEAR REPORTS
Certificate of Exemption Final Cash Book Accounting and Governance Statements Accounting Statement with Justification of Differences Asset Register Notice of Audit Inspection Period Internal Auditor's Report Items Exceeding £100 PWLB Statement
2018 - 2019
END OF YEAR REPORTS
Certificate of Exemption Accounting and Governance Statements Accounting Statement with Justification of Differences Asset Register Notice of Audit Inspection Period Internal Auditor's Report Items Exceeding £100
2017 - 2018
May Report July Report September Report November Report January Report March Report
END OF YEAR REPORTS
Items Over £100 Certificate of Exemption Final Cash Book Accounting and Governance Statements Accounting Statement with Justification of Differences Asset Register Notice of Audit Inspection Period Internal Auditor's Report
2016 - 2017
May Report July Report September Report November Report January Report March Report
END OF YEAR REPORTS
Financial Statement for Annual Meetings Final Cash Book Accounting and Governance Statements Accounting Statement with Justification of Differences Asset Register Notice of Audit Inspection Period Notice of Conclusion of Audit Internal Auditor's Report External Auditor's Opinion
2015 - 2016
July Report September Report November Report January Report March Report
END OF YEAR REPORTS
Accounting Statement for Annual Return and Justification of Differences Asset Register Year End Financial Statement for Annual Meetings Annual Governance Statement Notice of Audit Inspection Period Notice of Conclusion of Audit External Auditor's Opionion
2014 - 2015
Governance Statement and Justification for Differences Financial and General Risk Assessment Adopted on 7 March 2013 Bank Reconcilliation Audit Return Asset Register Budget
2013 - 2014
Financial Statement Audit Return 2013 - 2014 Budget
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2012 - 2013 Year End Financial Statement
2011 - 2012 Year End Financial Statement
