Finance Documents
Finance Document Downloads (PDF format)
- Annual Governance Statement 2019
- Section 1
- Section 2
- Section 3 – Certificate
- Audit notice
- Variances Page 7
- Accounting Statement
- Governance Statement
- Variances Explained
- Public Rights Dates
Documents for 2015/16:
- Accounting Statements 2016/17
- Annual Governance Statements 2016/17
- External Auditor Certificate & Opinion 2016/17
- Annual Internal Audit Report 2016/17
- Annual Return 2016/17
- Statement on Internal Control 2016/17
- Statement on Internal Control 2016/17 (page 2)
Meetings & Agendas:
- Finance Meeting Agenda 18th June 2018
- Finance Meeting Agenda 25th September 2017
- Finance Meeting Agenda 12th July 2017
- Finance Meeting Minutes 12th July 2017
Documents for 2015/16:
- Accounting Statements 2015/16
- Annual Governance Statements 2015/16
- External Auditor Certificate & Opinion 2015/16
- Annual Internal Audit Report 2015/16
- Annual Return 2015/16
Documents for 2014/15:
- Accounting Statements 2014/15
- Annual Governance Statements 2014/15
- External Auditor Certificate & Opinion 2014/15
- Annual Internal Audit Report 2014/15
- Annual Return 2014/15
Documents for 2013/14:
- Accounting Statements 2013/14
- Annual Governance Statements 2013/14
- External Auditor Certificate & Opinion 2013/14
