Audit

The Accounting Statements for 2019-20 are un-audited, therefore the Accounting Statements as published may be subject to change:

• End of year accounts 2019-20
• Bank Reconciliation Year end 2020
• Internal Auditors report 2019-20
• Notice of public rights 2019-20
• Section 1 – Annual Governance Statement 2019-20
• Section 2 – Accounting Statement 2019-20
• Explanation of significant variations from 2018-19 to 2019-20
• Declaration of accounting statement status
• notice-of-conclusion-of-audit-2018-19
• Sections 1, 2 and 3 of the AGAR 2018/19
• Conclusion of Audit 2017/18
• Sections 1 and 2 of Audit 2017/18
• Sections 1 – 3 of Audit 2016/17
• Notice of conclusion of audit 2016/17