Annual Governance and Accountability Return Archive

Annual Governance and Accountability Return Archive

Annual Governance and Accountability Return for period ending 31st March 2016
Notice of Public Rights
Annual Internal Audit Report
Section 1 Annual Governance Statement
Section 2 Accounting Statements
Section 3 External Audit Report & Certificate
Bank Reconciliation
Explanation of Variances
Notice of Conclusion of Audit
Annual Governance and Accountability Return for period ending 31st March 2017
Notice of Public Rights
Annual Internal Audit Report
Section 1 Annual Governance Statement
Section 2 Accounting Statements
Section 3 External Audit Report & Certificate
Bank Reconciliation
Explanation of Variances
Notice of Conclusion of Audit
Annual Governance and Accountability Return for period ending 31st March 2018
Notice of Public Rights
Annual Internal Audit Report
Section 1 Annual Governance Statement
Section 2 Accounting Statements
Section 3 External Audit Report & Certificate
Bank Reconciliation
Explanation of Variances
Intermediate Review Current Account Statement
Intermediate Review Business Reserve Account Statement
Notice of Conclusion of Audit
Annual Governance and Accountability Return for period ending 31st March 2019
Notice of Public Rights
Annual Internal Audit Report
Section 1 Annual Governance Statement
Section 2 Accounting Statements
Section 3 External Audit Report & Certificate
Bank Reconciliation
Explanation of Variances
Explanation of Variances – Box 6 – Other Payments
Notice of Conclusion of Audit
Annual Governance and Accountability Return for period ending 31st March 2020
Notice of Public Rights
Annual Internal Audit Report
Section 1 Annual Governance Statement
Section 2 Accounting Statements
Section 3 External Audit Report & Certificate
Bank Reconciliation
Explanation of Variances
Explanation of Variances – Box 3 – Total Receipts
Explanation of Variances – Box 7 – Balances Carried Forward
Notice of Conclusion of Audit
Annual Governance and Accountability Return for period ending 31st March 2021
Notice of Public Rights
Annual Internal Audit Report
Section 1 Annual Governance Statement
Section 2 Accounting Statements
Section 3 External Audit Report & Certificate
Bank Reconciliation
Explanation of Variances
Explanation of Variances – Box 3 – Total Receipts
Explanation of Variances – Box 6 – Other Payments
Explanation of Variances – Box 7 – Balances Carried Forward
Explanation of Variances – Box 10 – Total Borrowings
Notice of Conclusion of Audit
Annual Governance and Accountability Return for period ending 31st March 2022
Notice of Public Rights
Annual Internal Audit Report
Section 1 Annual Governance Statement
Section 2 Accounting Statements
Section 3 External Audit Report & Certificate
Notice of Conclusion of Audit
Annual Governance and Accountability Return for period ending 31st March 2023
Notice of Public Rights
Annual Internal Audit Report
Section 1 Annual Governance Statement
Section 2 Accounting Statements
Section 3 External Audit Report & Certificate
Notice of Conclusion of Audit
Annual Governance and Accountability Return for period ending 31st March 2024
Notice of Public Rights
Annual Internal Audit Report
Section 1 Annual Governance Statement
Section 2 Accounting Statements
Section 3 External Audit Report & Certificate
Notice of Conclusion of Audit
Annual Governance and Accountability Return for period ending 31st March 2025
Notice of Public Rights
Annual Internal Audit Report
Section 1 Annual Governance Statement
Section 2 Accounting Statements
Section 3 External Audit Report & Certificate
Bank Reconciliation
Explanation of Variances
Explanation of Variances – Box 3 – Total Receipts
Explanation of Variances – Box 6 – Other Payments
Explanation of Variances – Box 9 – Total Fixed Assets
Notice of Conclusion of Audit