-
07543493002
Reports and Audits
Our annual budget, financial accounts, audit reports and expenditure over £500 are below.
Our Financial Regulations Policy is on our Policies Page.
Filter for Reports and Audits
Type
Type
-
Annual Report
-
Audit 2023/24May 202414/05/2024 - 30/09/2024
-
-
Audit
-
Audit 2022/23April 202328/04/2023 - 31/03/2024CiL 2022-23 Expenditure and retained.pdf
AGAR 2022-23 Signed by RFO and Chair.pdf
Internal Audit Report 2022-23.pdf
Notice of Public Rights and Publication of Unaudited Annual Governance Accountability.pdf
HT0078 AGAR signed off.pdf
HT0078 S3 Signed off.pdf
HT0078_closureletter_Notice of conclusion of audit 2022-23 Signed Off.pdf
-
-
Budget
-
Budget 2022/23June 202201/04/2022 - 31/03/2023
-
-
Audit
-
Audit 2021/22 Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability ReturnMay 202213/06/2022 - 22/06/202216-Making-provision-for-the-exercise-of-public-rights-2021-22 Completed.pdf
AGAR 2021-22 Notice of Public Rights and Publication of Unaudited Annual Governance Acccountability Retur.pdf
Bank Reconciliation as at 31st March 2022.pdf
NPC CIL report June 2022.pdf
Notice of Conclusion September 2022.pdf
Section 3 PKF 18 Aug 2022.pdf
HT0078 AGAR 18 Aug 2022.pdf
-
-
Audit
-
Audited AGAR 2020-21September 202101/04/2020 - 31/03/2021
-
-
Audit
-
AGAR 2021 UnauditedAugust 202106/04/2020 - 31/03/2021
-
-
Audit
-
Internal Audit Report 2020-21June 202111/06/2021 - 31/03/2022
-
-
Audit
-
Exercise of Public RightsJune 202114/06/2021 - 23/07/2021
-
-
Annual Report
-
Annual Report 2020April 202122/04/2021 - 31/03/2020
-
-
Finance
-
Notice of Conclusion 2020April 202131/03/2020 - 31/03/2021
-
-
Finance
-
NPC Budget 2021/22April 202101/04/2021 - 31/03/2022
-
-
Finance
-
CiLApril 202119/04/2021 - 31/03/2022
-
-
Audit
-
Notice of Conclusion 2019August 201901/04/2018 - 31/03/2019
-
-
Audit
-
Signed Annual Governance Statement 2019May 2019-
-
-
Audit
-
Notice of Conclusion 2018September 201801/04/2017 - 31/03/2018
-
-
Report
-
Annual Governance and Accounting Statements 2018May 2018-
-
-
Report
-
External Auditor Report and Certificate 2017/18March 2018-
-