2021-22

Annual Audit – Accounts for the year ended 31st March 2022

  • Certificate of Exemption
  • Annual Internal Audit Report 2021-22
  • Annual Governance Statement 2021-22
  • Accounting Statements 2021-22
  • Analysis of variances
  • Analysis for ‘high’ reserves
  • Bank reconciliation
  • Notice of the period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015.

Expenditure above £100 to year end 31st March 2022

  • Items of Expenditure – Year end

Budget 2021/2022

  • Budget 2021/2022
  • Budget Report
  • Budget Report
  • Budget Report – Year End

Bank Reconciliations from 1st April 2021:-

See minutes

Accounts for Approval 

See minutes

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