Annual Audit – Accounts for the year ended 31st March 2022
- Certificate of Exemption
- Annual Internal Audit Report 2021-22
- Internal Audit Report Summary
- 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.
Budget 2021/2022
Bank Reconciliations from 1st April 2021:-
Accounts for Approval