Documents

tagged "Finance & Audit"

Displaying 1 to 26 of 26

2021-2022 Internal Audit report

2021-2022 Internal Audit report

Wed, 04 May 2022

2019-2020 Notice of conclusion of audit

2019-2020 Notice of conclusion of audit

Mon, 17 Aug 2020

2019-2020 External auditors report & certificate

2019-2020 External auditors report & certificate

Mon, 17 Aug 2020

2020-2021 Asset register

2020-2021 Asset register

Mon, 20 Jul 2020

2019-2020 AGAR (website)

2019-2020 AGAR (website)

Wed, 10 Jun 2020

2019-2020 Provision for the exercise of public rights

2019-2020 Provision for the exercise of public rights

Wed, 10 Jun 2020

Financial Regulations - reviewed and updated

Financial Regulations - reviewed and updated

Wed, 03 Jun 2020

2019-2020 Asset Register

2019-2020 Asset Register

Mon, 06 Apr 2020

2019 08 01 External Auditor Report & Certificate

2019 08 01 External Auditor Report & Certificate.

Thu, 01 Aug 2019

2019 08 01 Notice of Conclusion of Audit

2019 08 01 Notice of Conclusion of Audit

Thu, 01 Aug 2019

2018-2019 Notice of Public Rights

2018-2019 Notice of public rights and publication of unaudited annual governance and accountability return.

Fri, 14 Jun 2019

2018-2019 Audit

2018-2019 Audit

Wed, 15 May 2019

2017-2018 Notice of conclusion of audit

2017-2018 Notice of conclusion of audit

Tue, 04 Sep 2018

2017-2018 External Auditor Report & Certificate

2017-2018 External Auditor Report and Certificate.

Tue, 04 Sep 2018

2017-2018 Notice of public rights and publication of unaudited governance and accountability return

2017-18 Notice of public rights and publication of unaudited governance and accountability return.

Fri, 11 May 2018

2017-2018 Audit

2017-2018 Audit

Year end governance statement page 3, 4 and 5 - page 6 will be added separately when received from the external auditor, Bank reconciliation, confirmation of the dates of the period for the exercise of public rights, earmarked reserves, explanation of variances (a) and (b), summary of accounts.

Fri, 11 May 2018

2018 Financial regulations

2018 Financial regulations

Tue, 08 May 2018

2016-2017 External audit report and certificate

2017-2018 External audit report and certificate.

Thu, 03 May 2018

2016-2017 Statement of accounts

2017-18 Statement of accounts

Wed, 02 May 2018

2016-2017 Accounting statement External auditor report and certificate

2016-2017 Accounting statement External auditor report and certificate

Tue, 08 Aug 2017

2016-2017 Notice of Conclusion of Audit

2016-2017 Notice of Conclusion of Audit

Tue, 08 Aug 2017

2016-2017 Annual governance statement

2016-2017 Annual Governance Statement

Fri, 19 May 2017

2016-2017 Accounting Statement Local Audit & Accountability Act 2014

2016-2017 Accounting Statement Local Audit & Accountability Act 2014

Mon, 15 May 2017

2016-2017 Accounting Statement declaration of status of published accounts

2016-2017 Accounting Statement declaration of status of published accounts

Mon, 15 May 2017

2016-2017 Accounting Statement

2016-2017 Accounting statement

Mon, 15 May 2017