Year End Accounts 2021-2022
Section 1 - Annual Governance Statement 2021/22 (PDF, 5.5 Mb)
Section 1 - Annual Governance Statement 2021/22 approved on 12th May 2022.
Section 2 - Accounting Statements 2021-22 (PDF, 6.3 Mb)
Annual Internal Audit Report 2021/22 (PDF, 7.2 Mb)
Internal Audit Report - 2022-06-17 (PDF, 257 Kb)
External Auditor Report and Certificate - 2022/21 (PDF, 124 Kb)
Closure Letter 2022-21 (PDF, 152 Kb)
Receipts Payments - 2022-03-31 (PDF, 222 Kb)
Receipt payments as of 31st March 2022.
Bank Reconciliation - 2022-03-31 (PDF, 12 Kb)
Bank reconciliation to 31st March 2022.
Explanation of Variances 2021/22 (PDF, 113 Kb)
Asset Register - 2022-03-31 (PDF, 41 Kb)
Asset Register as of 31st March 2022.
Exercise of Public Rights 2022 (PDF, 1.8 Mb)