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Finance

Accounts for Year End 31 March 2026
Audit Conclusion 2025-26
External Audit 2025-26
Annual Return Governance Statement 2025-26
Annual Return Accounts 2025-26
Annual Return Internal Auditor
Internal Auditor Report 2025-26 Mid Year 
and Year End
Annual Return Bank Reconciliation 2025-26
Annual Return Variances and Reserves 2025-26
Annual Return Public Rights 2025-26
Accounts for Year End 31 March 2025
Audit Conclusion 2024-25 
Public Rights 
Annual Return Governance Statement
2024-25
Annual Return Accounts 2024-25
Annual Return Internal Auditor
Internal Auditor Report 2024-25
Internal Auditor Mid Year report 24-25 
Annual Return Bank Reconciliation 2024-25
Annual Return Variances and Reserves 2024-25
Annual Return Public Rights 2024-25
Accounts for Year End 31 March 2024
Audit Conclusion 2023-24
External Audit 2023-24
Annual Return Governance Statement and Accounts 2023-24
Annual Return Internal Auditor
Internal Auditor Report 2023-24
Annual Return Bank Reconciliation 2023-24
Annual Return Variances and Reserves 2023-24
Annual Return Public Rights 2023-24
Accounts for Year End 31 March 2023
Audit Conclusion 2022-23
External Audit 2022-23
Annual Return Governance Statement 2022-23
Annual Return Accounts 2022-23
Annual Return Internal Auditor
Internal Auditor Report 2022-23
Annual Return Bank Reconciliation 2022-23
Annual Return Variances and Reserves 2022-23
Annual Return Public Rights 2022-23
Accounts for Year End 31 March 2022
Audit Conclusion 2021-22
External Audit 2021-22
Annual Return Governance Statement 2021-22
Annual Return Accounts 2021-22
Annual Return Internal Auditor
Internal Auditor Report 2021-22
Annual Return Bank Reconciliation 2021-22
Annual Return Variances and Reserves 2021-22
Annual Return Public Rights 2021-22
Accounts for Year End 31 March 2021
Audit Conclusion 2020-21
Annual Return Governance Statement 2020-21
Annual Return Accounts 2020-21
Annual Return Internal Auditor
Final Internal Audit Report 
Internal Auditor Report 2020-21
Annual Return Bank Reconciliation 2020-21
Annual Return Variances and Reserves 2020-21
Annual Return Public Rights 2020-21
Accounts for Year End 31 March 2020
2019/20 Conclusion of audit - To be added on Conclusion
2019/20 Accounts (audit form)
2019/20 Accounting statements
2019/20 Year End account summary
2019/20 Internal auditor
2019/20 Internal auditor signed audit form
2019/20 Bank reconciliation (audit form)
2019/20 Explanation of variances and reserves
2019/20 Public Rights - To be added
2019/20 Asset List

 

Accounts for Year End 31 March 2019
2018/19 Conclusion of audit
2018/19 Accounts (audit form)
2018/19 Accounting statements
2018/19 Internal auditor (audit form)
2018/19 Internal auditor report
2018/19 Bank reconciliation (audit form)
2018/19  Explanation of variances and reserves
2018/19 Public Rights
2018/19 Asset summary
Accounts for Year End 31 March 2018

2017/18 Audit conclusion
2017/18 Year End Internal Audit Report
2017/18 Bank Reconciliation
2017/18 Annual Return
2017/18 Detail Accounts

Accounts for Year End 31 March 2017
2016/17 Year End Internal Audit Report
2016/17 Bank Reconciliation
2016/17 Annual Return
Asset List
Grant Scheme Application 2017