Finance Archive

Governance and Financial Returns 2019-20

1. Certificate for the display of public rights
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
10. Notice of Conclusion of External Audit Completed
11. WI0111 External Audit Certificate 2019-20

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

Visits: 315