Financial & Transparency Documents

Annual Governance and Accountability Return
- 2023-24
  - Section 3 signed by external auditor — Aug24 File extension: pdf File size: 122 kB
  - Notice of Conclusion of Audit — Aug24 File extension: pdf File size: 70 kB
  - Annual Internal Audit Report 2023 24 File extension: pdf File size: 555 kB
  - Signed AGAR Statement 2 — May24 File extension: pdf File size: 547 kB
  - Signed AGAR Section 1 — May24 File extension: pdf File size: 504 kB
  - making_provision_for_the_exercise_of_public_rights_2023-24 File extension: pdf File size: 129 kB
- 2024 25
  - 16-Making-provision-for-the-exercise-of-public-rights-2024-25 File extension: pdf File size: 104 kB
  - AGAR 2024 25 signed Statement 2 File extension: pdf File size: 600 kB
  - AGAR 2024 25 signed statement 1 File extension: pdf File size: 496 kB
- Section 3 – External Auditor’s Report & Certificate 2022 23 File extension: pdf File size: 310 kB
- Notice of Conclusion of Audit — Sept23 File extension: pdf File size: 70 kB
- Signed Annual Return 2022 23 Section 2 May 2023 corrected File extension: pdf File size: 574 kB
- making_provision_for_the_exercise_of_public_rights_2022-23 File extension: pdf File size: 129 kB
- Signed Annual Return Section 1 May 23 File extension: pdf File size: 493 kB
- 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
Budget
- 2024-25
  - Business Plan -2024 25 File extension: pdf File size: 134 kB
  - Annual-Budget 2024 25 approved File extension: pdf File size: 125 kB
  - 2024-25 -Budget Precept calculation File extension: pdf File size: 32 kB
  - Agree the budget and set the precept 2024-25 – Ag item 8 — Jan24 File extension: pdf File size: 85 kB
  - Ag item 9a Jan 24 Draft Budget Precept 2024 25 File extension: pdf File size: 244 kB
CIL reports
- CIL Report for website 2024-25 File extension: pdf File size: 40 kB
- CIL Report for Oct 23 — March 24 File extension: pdf File size: 25 kB
- CIL Report for website 2023-24 – Apr-Oct 2023 File extension: pdf File size: 16 kB
- CIL Report for website 2023-24 — Apr-July 2023 File extension: pdf File size: 14 kB
- 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 2020-21 File extension: pdf File size: 12 kB
Payments over £100
- 2024 -25
  - Cashbook transactions totalling £100.00 or more File extension: pdf File size: 63 kB
  - Cashbook transactions totalling £100.00 or more Oct-Dec 24 File extension: pdf File size: 85 kB
  - Cashbook transactions totalling £100.00 or more July Sept 2024 File extension: pdf File size: 80 kB
  - Cashbook transactions totalling £100.00 or more File extension: pdf File size: 85 kB
Payments over £500
- 2023-24
  - Cashbook transactions totalling £500.00 or more Jan – March 24 File extension: pdf File size: 52 kB
  - Cashbook transactions totalling £500.00 or more Oct – Dec 23 File extension: pdf File size: 63 kB
  - Cashbook transactions totalling £500.00 or more july-Sept 23 File extension: pdf File size: 39 kB
  - Cashbook transactions totalling £500.00 or more April – June 23 File extension: pdf File size: 45 kB
- 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