Annual Return

Annual Governance and Accountability Return  2018 / 2019

AGAR 2018-2019 Pages 1-6
Reconciliation 2018-19
Explanation of Variances 2018-19

Annual Governance and Accountability Return  2017 / 2018

AGAR Part 2 – Page 1 of 6 – Guidance Notes
AGAR Part 2 – Page 2 of 6 – Guidance Notes
AGAR Part 2 – Page 3 of 6 – Certificate of Exemption
AGAR Part 2 – Page 4 of 6 – Annual Internal Audit Report 2017-18
AGAR Part 2 – Page 5 of 6 – Annual Governance Statement 2017-18
AGAR Part 2 – Page 6 of 6 – Accounting Statements 2017-18
Bank Reconciliation Financial Year Ending 31st March 2018
Explanation of Variances Year Ending 31st March 2018


Audit Conclusion 2016 / 2017

Notice of Conclusion of Audit
Issues Arising Report – Page 1 of 4
Issues Arising Report – Page 2 of 4
Issues Arising Report – Page 3 of 4
Issues Arising Report – Page 4 of 4

Annual Governance and Accountability Return 2016 / 2017

Annual Governance Statement 2016-2017
Accounting Statement 2016-2017
Audit Report – Internal 2016-2017
Audit Rconciliation 2016-2017
Audit Explanation 2016-2017


Annual Governance and Accountability Return 2015 / 2016

Annual Governance Statement 2015-2016
Accounting Statement 2015-2016
Audit Report – Internal 2015-2016
Audit Year Ending March 31st 2016 Conclusion
Audit Rconciliation 2015-2016
Audit Explanation 2015-2016