Financial & Transparency Documents

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: doc File size: 394 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

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 2021-22 File extension: pdf File size: 16 kB

CIL Report for website 2020-21 File extension: pdf File size: 12 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

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 May 2023 File extension: pdf File size: 262 kB

Financial Regs — May23 File extension: pdf File size: 178 kB