Home > Annual Finance Reports and Audits

Annual Finance Reports and Audits

2024-25
- Payments 2024 25 Nov 2024
  2024-11-05 12:21:07
- Financial Regulations Sept 2024
  2024-09-03 14:03:37
- Publicised Budget 2024 25
  2024-01-09 11:29:48
2023-24
- Annual Governance Statement 2023 24
  2024-11-07 16:10:43
- Exercising Public Rights Form 2023 24
  2024-06-10 14:03:18
- Internal Audit Report 2023 24 Final
  2024-05-09 10:56:38
- CiL Report 2023 24
  2024-05-08 16:15:57
- Financial Regulations March 2023
  2024-05-08 14:19:02
- Asset Register 31 March 2024
  2024-05-08 12:33:34
- Explanation of Variances 2024
  2024-05-08 12:32:54
- End of Year Bank Reconciliation 2023 24
  2024-05-08 12:32:36
- Internal Auditors part of AGAR 2023 24
  2024-05-08 12:32:23
- Accounting Statements 2023 24
  2024-05-08 12:32:22
- Exemption Certificate 2023 24
  2024-05-08 12:32:22
- Payments 2023 24 Mar 2024
  2024-03-06 21:58:56
- Publicised Budget 2023 24
  2023-01-10 14:36:56
2022-23
- CiL Report 2022 23
  2023-06-27 11:40:51
- Internal Auditors Report 2022 23
  2023-05-18 10:29:53
- Explanation of Variances 2023
  2023-05-16 15:20:53
- End of Year Bank Reconciliation 2022 23
  2023-05-16 15:20:12
- Asset Register 31 March 2023
  2023-05-16 15:20:02
- Public Rights Form 2022 23
  2023-05-16 15:19:46
- Certificate of Exemption 2022 23
  2023-05-16 15:19:16
- Statement of Accounts 2022 23
  2023-05-16 15:19:16
- Internal Auditors part of AGAR 2022 23
  2023-05-16 15:19:15
- Annual Governance Statement 2022 23
  2023-05-16 15:19:15
- Financial Regulations March 2023
  2023-03-07 09:43:18
- Payments 2022 23 Mar 2023
  2023-03-07 09:42:57
- Publicised Budget 2022 23
  2022-03-16 12:04:13
2021-22
- Certificate of Exemption 2021 22
  2022-06-28 14:42:17
- Annual Governance Statement 2021 22
  2022-06-28 14:42:16
- Statement of Accounts 2021 22
  2022-06-28 14:42:16
- End of Year Bank Reconciliation 2021 22
  2022-06-22 12:16:36
- Explanation of Variances 2022
  2022-06-08 12:30:33
- Asset Register 31 March 2022
  2022-06-08 12:29:48
- Exercise of Public Rights 2021 22
  2022-06-08 10:27:30
- Internal Auditors Part of the AGAR 2021 22
  2022-05-24 12:46:16
- Internal Auditors Report 2021 22
  2022-05-24 12:46:15
- Payments 2021 22 March 2022
  2022-03-23 14:44:58
- Financial Regulations March 2022
  2022-03-08 10:02:02
2020-21
- Internal Auditors part of the AGAR
  2022-05-19 19:13:46
- Financial Regulations March 2021
  2022-03-08 10:02:56
- Annual Governance Statement 2020 21
  2021-06-30 10:22:28
- Accounting Statement 2020 21
  2021-06-30 10:22:28
- Certificate of Exemption 2020 21
  2021-06-30 10:22:28
- Explanation of Variances 2021
  2021-06-10 12:14:35
- End of Year Bank Reconciliation 2020 21
  2021-06-10 12:14:29
- Exercise of Public Rights 2020 21
  2021-06-10 12:14:07
- Internal Audit Report 2020 21
  2021-06-10 12:12:21
- Payments 2020 21 Mar 2021
  2021-06-10 12:12:04
- Asset Register 31 March 2021
  2021-06-10 12:11:54
2020
- End of Year 2019 20
  2021-05-03 11:31:18
- Certificate of Exemption 2019 20 Earl Stonham PC
  2020-11-26 16:42:21
- Payments 2020 21 June 2020
  2020-11-26 16:42:21
- Internal Auditors Form 2019 20 Earl Stonham PC
  2020-11-26 16:42:21
- Explanation of Variances 2020 2
  2020-11-26 16:42:20
- Internal Audit report 2019 20
  2020-11-26 16:42:20
- Accounting Statement 2019 20 Earl Stonham PC
  2020-11-26 16:42:20
- Public Notice of Electors Rights 2019 20
  2020-11-26 16:42:20
- Asset Register 31 March 2020
  2020-11-26 16:42:19
- Annual Governance Statement 2019 20 Earl Stonham PC
  2020-11-26 16:42:19
- Explanation of Variances 2020 1
  2020-11-26 16:42:19
2019
- Publicised Budget 1 2019 20
  2020-11-26 16:41:47
- Annual Return 2018 19
  2020-11-26 16:41:47
- Payments 2019 20 March 2020
  2020-11-26 16:41:47
- Payments 2018 19 March 2019
  2020-11-26 16:41:46
- Internal Audit Report 2018 19
  2020-11-26 16:41:46
- Publicised Budget 2019 20
  2020-11-26 16:41:46
- Payments 2019 20 May 2019
  2020-11-26 16:41:46
- Annual Governance Statement 2018 19
  2020-11-26 16:41:45
- Payments 2019 20 July 2019
  2020-11-26 16:41:45
- Internal Audit 2018 19
  2020-11-26 16:41:45
- Accounting Statement 2018 19
  2020-11-26 16:41:44
- Exempt Certificate 2018 19
  2020-11-26 16:41:44
2018
- Standing Orders 29th March 2018
  2020-11-26 16:41:14
- 2018 03 05 ESPC Payments
  2020-11-26 16:41:14
- Internal Audit Annual Return 2017 18
  2020-11-26 16:41:14
- 2018 Payments 2017 18 May 2017
  2020-11-26 16:41:13
- Annual Governance Statement 2017 18
  2020-11-26 16:41:13
- Asset Register 31 March 2018
  2020-11-26 16:41:13
- Exempt Certificate 2017 18
  2020-11-26 16:41:13
- Accounting Statement 2017 18
  2020-11-26 16:41:13
- 2018 Payments 2018 19 May 2018
  2020-11-26 16:41:12
- 2018 03 05 ESPC Payments 1
  2020-11-26 16:41:12
2017
- 2017 09 27 ESPC Payments
  2020-11-26 16:40:20
- 2017 Annual Governance Statement
  2020-11-26 16:40:20
- Standing Orders 29th March 2017
  2020-11-26 16:40:20
- 2017 External Auditors Certificate
  2020-11-26 16:40:20
- 2017 Accounting Statement
  2020-11-26 16:40:19
- Asset Register 31 March 2017
  2020-11-26 16:40:19
- 2017 External Auditors Report
  2020-11-26 16:40:18
- 2017 Internal Audit Report
  2020-11-26 16:40:17
- 2017 ESPC Payments
  2020-11-26 16:40:16

Annual Finance Reports and Audits

In this section