Finance Archive

Governance and Financial Returns 2018-19

1. Certificate of exemption
2. AGAR Section 1 Annual Governance Statement
3. AGAR Section 2 Accounting Statements
4. Annual Internal Audit report
5. Bank reconciliation
6. Explanation of Variances
7. Expenditure over £100
8. Fixed Asset schedule
9. CIL Report

Governance and Financial Returns 2017-18

1. Certificate of exemption
2. AGAR Section 1 Annual Governance Statement
3. AGAR Section 2 Accounting Statements
4. Annual Internal Audit report
5. Bank reconciliation
6. Explanation of Variances
7. Expenditure over £100
8. Fixed Asset schedule