ACCOUNTS 22-23 - click here

BUDGET 2022-23 - click here

Internal Audit Report 2021-2022 - click here

Notice of Public Rights 21-22 - click here

Accounts 21-22 - click here

AGAR 2021-22 - click here

Internal Control Report 2021-2022 - click here

Transparency Code form issued LCPAS 21-22 - click here

Variances for 21-22 - click here

Community Infrastructure Levy Report 2021-2022 - click here

STANDING ORDERS JANUARY 2022 - click here

Community Infrastructure Levy report 2021-2022 - click here

Final Accounts 2020-2021 - click here

Internal Audit Report - click here

AGAR Internal Audit Report 2020-21 - click here

Register of Assets 2020-21 - click here

Notice of Public Rights 31 March 2021 - click here

Variances 2021-21 - click here

Transparency Code 2021-21 - click here

Annual Governance and Accountability Report 2020-21 - click here

Community Infrastructure Levy 2020-21 - click here

Internal Control Statement year ending 31 March 2021 - click here

Internal Audit Report 2020 - click here

Community Infrastructure Levy Report 2019-2020 - click here

Accounts 2019-2020 - click here

General Data Protection Regulations Policy 2021 - click here

General Privacy Notice 2021 - click here

2021-22 Budget - click here

2020-21 Accounts - click here

2021 Asset Register - click here

2019-20 Community Infrastructure Levy report - click here

2021 Financial Regulations - click here

2021 Financial Risk Assessment - click here

2021 Internal Controls - click here

2021 Risk Assessment - click here

2021 Standing Orders - click here

Budget 2020 - 2021 - click here

Transparency Code - click here

Asset Register 2020 - click here

Notice of Public Rights and Publication - click here

Audit papers 2019-2020 - AGAR Accounting Statements - click here

Audit papers 2019-2020 - AGAR Certificate of Exemption - click here

Audit papers 2019-2020 - AGAR Annual Governance Statement - click here

Audit Papers 2019-2020 - AGAR Internal Audit - click here

2020 Standing orders - click here

2020 Financial Regulations - click here

2020 Internal Control Documents - click here

2019-2020 Budget - click here

2018-2019 CIL Report - click here

2020 GDPR Privacy Notice - click here

 

2019 Annual Governance Statement: click here

2019 Annual Governance and Accountability Return: click here

2019 Accounting Statement: click here

2019 Asset Register: click here

2019 Community Infrastructure Levy Report: click here

2019 Transparency Code Report: click here

2019 Internal Audit Report: click here

 

 

AGAR Certificate of Exemption 2018-19 click here

Annual Return May 2018 click here

Public Notice May 2018 click here

2017-18 Significant variances click here

2017-2018 Bank reconciliation click here

Transparency Code April 2017 to March 2018 - click here

Papers submitted as part of our 2016-2017 Audit can be viewed here:

Copy of accounts 2016-2017 - click here Accounting Statement 2016-2017 - click here Annual Governance Statement 2016-2017 - click here Internal Audit Report - click here

 

The Audit of our 2015-2016 accounts is complete

Pages from the submitted papers can be viewed here: Accounting Statement 2015-2016 Annual Governance Statement 2015-2016

 

The Audit certificate for our year ended March 2016 is attached here

 

The audit of our 2014-2015 accounts has been concluded and pages from the report can be viewed here:

Page 2 Page 4 Page 5 Auditor's comments Governance Statement