Policies/Annual Reports
Please see our Annual Governance and Accountability Return (AGAR), Notice of Public Rights, Income & Expenditure below.
Notice of Conclusion of Audit.pdf
File Uploaded: 12 January 2025
935.8 KB
AGAR Section 3 2023-24
File Uploaded: 1 October 2024
1.2 MB
Final External Auditor Report and Certificate2023-24
File Uploaded: 1 October 2024
1.2 MB
Notice of Audit 2023-24
File Uploaded: 1 October 2024
763.8 KB
Making Provision For The Exercise of Pubic Rights (Unaudited Accounts) 2023-24
File Uploaded: 29 May 2024
4.2 MB
Bank Reconcillation at 31st March 2024
File Uploaded: 29 May 2024
298.6 KB
Explanation of Variances 2023-24
File Uploaded: 29 May 2024
682.7 KB
Internal Audit Report 2023-24
File Uploaded: 29 May 2024
1.9 MB
AGAR Sections 1
File Uploaded: 3 June 2024
1.5 MB
AGAR Section 2
File Uploaded: 6 January 2025
1.9 MB
Financial Regulation reviewed 2023
File Uploaded: 3 May 2024
213.3 KB
Standing Orders reviewed 2024
File Uploaded: 7 March 2024
346.8 KB
AGAR Sections 1, 2, and 3 2022_23
File Uploaded: 8 August 2023
1.5 MB
Notice of Conclusion of audit 2022_23
File Uploaded: 8 August 2023
301.3 KB
AGAR Section 1 & 2 2022_23 redacted
File Uploaded: 14 April 2023
1.1 MB
Internal Audit Report 2022_23
File Uploaded: 16 April 2023
1.8 MB
Significant Variances 2022_23 Other Expenditure
File Uploaded: 14 April 2023
12.6 KB
Bank Reconciliation at 31st March 2023
File Uploaded: 14 April 2023
47.2 KB
Explanation of Variances 2022_23
File Uploaded: 14 April 2023
112.7 KB
Making Provision for the exercise of public rights (Unaudited Accounts) 22/23
File Uploaded: 14 April 2023
143.3 KB
Public Rights 2022
File Uploaded: 30 June 2022
133.1 KB
AGAR 2021 to 2022
File Uploaded: 30 June 2022
3.8 MB
Accounts 2021-22 - Expenditure shows amounts over £100
File Uploaded: 30 June 2022
36.2 KB
Standing Orders MAY 2022
File Uploaded: 14 July 2022
278.1 KB
Financial Regulations July 2022
File Uploaded: 14 July 2022
162.3 KB
Complaints Policy 2022
File Uploaded: 14 July 2022
87.8 KB
Public Rights 2021
File Uploaded: 1 July 2021
140.1 KB
AGAR Submission 2020-2021
File Uploaded: 13 October 2021
4.8 MB
Expenditure over £100 2020 - 2021
File Uploaded: 18 October 2021
73.7 KB
AGAR submission 2019-20
File Uploaded: 11 June 2020
2.6 MB
Notice of Public Rights (unaudited accounts 2019-20)
File Uploaded: 11 June 2020
26.6 KB
Financial Regulations Approved June 2020
File Uploaded: 11 June 2020
161.5 KB
Standing Orders 2020
File Uploaded: 1 March 2021
89.7 KB
AGAR certificate external audit 2018-19
File Uploaded: 14 October 2019
294.3 KB
AGAR Section 1&2 2018-19
File Uploaded: 14 October 2019
1.7 MB
AGAR Section 3 2018-19
File Uploaded: 14 October 2019
270.8 KB
Notice of Public Rights (AGAR) 2018-19 (unaudited accounts)
File Uploaded: 11 June 2019
691.1 KB
Annual Governance Statement (AGAR) 2018-19
File Uploaded: 11 June 2019
856.8 KB
Accounting Statements (AGAR) 2018-19
File Uploaded: 11 June 2019
902.7 KB
AGAR return 2017/18
File Uploaded: 24 September 2018
3.5 MB
Notice of Conclusion of Audit 17/18
File Uploaded: 24 September 2018
281.2 KB
Notice of Public rights of unaudited accounts 2018
File Uploaded: 30 May 2018
16.6 KB
Annual Governance return 2017/18
File Uploaded: 30 May 2018
3.5 MB
Risk Assesment 2017
File Uploaded: 11 April 2018
181.3 KB
Annual return Audit notice
File Uploaded: 4 October 2017
265.5 KB
Financial Regs 2017
File Uploaded: 11 April 2018
478.8 KB
Annual Governance return 2016/17
File Uploaded: 16 April 2018
2.1 MB