Financial & Transparency Documents

Annual Governance and Accountability Return
- Annual Return Section 3 with External Auditors comments File extension: pdf File size: 150 kB
- Notice of Conclusion of Audit 2021 -22 — Sept22 File extension: pdf File size: 71 kB
- Signed Annual Return Internal Auditor statement — May22 File extension: pdf File size: 554 kB
- Signed Annual Return statement 1 — May22 File extension: pdf File size: 499 kB
- Signed Annual Return statement 2 — May22 File extension: pdf File size: 504 kB
- making_provision_for_the_exercise_of_public_rights_2021_22 File extension: pdf File size: 129 kB
- Final external auditors report 2020-21 — Sept21 File extension: pdf File size: 1 MB
- Notice of Conclusion of Audit — Sept21 File extension: pdf File size: 80 kB
- AGAR statement 1 — Ag item 8 — May21 File extension: pdf File size: 333 kB
- Signed AGAR 2020-21 Section 1 &2 — June21 File extension: pdf File size: 1 MB
- making_provision_for_the_exercise_of_public_rights_2020-21 File extension: pdf File size: 157 kB
- Notice of Conclusion of Audit Year Ended 31 March 2020 File extension: pdf File size: 144 kB
- 2019-20 Signed Sec 1 & 2 plus Int Audit report –June20 File extension: pdf File size: 414 kB
- Annual Return 2018-19 File extension: pdf File size: 680 kB
- Annual Return 2017-18 File extension: pdf File size: 666 kB
CIL reports
- CIL Report for website 2022-23 (Oct22) File extension: pdf File size: 13 kB
- CIL Report for website 2022-23 — July22 File extension: pdf File size: 12 kB
- CIL Report for website 2022-23 Apr22 File extension: pdf File size: 13 kB
- CIL Report for website 2021-22 — at year end File extension: pdf File size: 19 kB
- CIL Report for website 2021-22 Feb22 File extension: pdf File size: 19 kB
- CIL Report for website 2021-22 – Oct21 File extension: pdf File size: 18 kB
- CIL Report for website 2021-22 File extension: pdf File size: 16 kB
- CIL Report for website 2021-22 File extension: pdf File size: 16 kB
- CIL Report for website 2020-21 File extension: pdf File size: 12 kB
Payments over £500
- Cashbook transactions totalling £500.00 or more File extension: pdf File size: 167 kB
- Cashbook transactions totalling £500.00 or more Jan – March 22 File extension: pdf File size: 42 kB
- Cashbook transactions totalling £500.00 or more Jul 21 – Sept 21 File extension: pdf File size: 51 kB
- April- June 2021Payments over £500 .xlsx File extension: pdf File size: 124 kB
- Payments over £500 Jan-March 2021 File extension: pdf File size: 120 kB
- Cashbook transactions totalling £500.00 or more Oct 21- Dec 21 File extension: pdf File size: 43 kB
- Payments over £500 Oct – Dec 2020 File extension: pdf File size: 118 kB
- Payments-over-500-July-Sept-2020-2 File extension: pdf File size: 119 kB
Policies
- Finance Policy and Investment Strategy Jan 2023 File extension: pdf File size: 206 kB
- Reserves-Policy January 2023 File extension: pdf File size: 245 kB
- FOI Policy & Publication Scheme — Oct 22 File extension: pdf File size: 283 kB
- Complaints Policy — Jan 21 (accessible) File extension: pdf File size: 158 kB
- H&S policy — Jan21 (accessible) File extension: pdf File size: 361 kB
- safeguarding — Nov20 (Accessible) File extension: pdf File size: 171 kB
- Data Protection — GDPR Policy — Oct20 (Accessible) File extension: pdf File size: 486 kB
Standing orders & Financial regs
- Standing Orders May 2023 File extension: pdf File size: 262 kB
- Financial Regs — May23 File extension: pdf File size: 178 kB
CIL Report for website 2022-23 (Oct22) File extension: pdf File size: 13 kB
Cashbook transactions totalling £500.00 or more Jul 21 – Sept 21 File extension: pdf File size: 51 kB