Audit of Accounts Archive

Historical archive of accounts and audits which are mostly as PDF files.

2023 - 24 Notes to Accompany Notice of Period of Exercise of Public Rights
- PDF
- 153kB
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2023 - 24 Notice of Period of Exercise of Public Rights
- PDF
- 128kB
- Download
2023 - 24 Explanation of Variances
- PDF
- 156kB
- Download
2023 - 24 Bank reconciliation
- PDF
- 187kB
- Download
2023 - 24 Section 2 - Accounting Statements
- PDF
- 1.64MB
- Download
2023 - 24 Section 1 - Annual Governance Statement
- PDF
- 1.53MB
- Download
2023 - 24 Annual Internal Audit Report
- PDF
- 1.93MB
- Download
2023 - 24 Certificate of Exemption
- PDF
- 1.71MB
- Download
2022 - 23 Notice of Conclusion of Audit
- PDF
- 755kB
- Download
2022 - 23 External Auditor Report - Conclusion of Audit
- PDF
- 136kB
- Download
2022 - 23 Section 1 - Annual Governance Statement - Conclusion of Audit
- PDF
- 1.56MB
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2022 - 23 Section 2 - Accounting Statements - Conclusion of Audit
- PDF
- 1.61MB
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2022 - 23 Internal Auditor Letter
- PDF
- 442kB
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2022 - 23 Annual Internal Audit Report
- PDF
- 1.92MB
- Download
2022 - 23 Accounting Statements
- PDF
- 1.61MB
- Download
2022 - 23 Annual Governance Statement
- PDF
- 1.56MB
- Download
2022 - 23 Notice of Period of Exercise of Public Rights
- PDF
- 112kB
- Download
2022 - 23 Notes to Accompany Notice of Period of Exercise of Public Rights
- PDF
- 113kB
- Download
External Auditor Address
- PDF
- 23kB
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2021-22 Certificate of Exemption
- PDF
- 1.68MB
- Download
2022 Assets
- PDF
- 18kB
- Download
2021-22 Explanation of variances
- PDF
- 113kB
- Download
2021 - 22 List of Expenditure
- PDF
- 20kB
- Download
2021-22 Bank reconciliation
- PDF
- 13kB
- Download
2021-22 Internal Auditor Letter
- PDF
- 489kB
- Download
2021-22 Annual Internal Audit Report
- PDF
- 1.81MB
- Download
2021-22 Annual Governance Statement
- PDF
- 1.56MB
- Download
2021-22 Accounting Statement
- PDF
- 1.46MB
- Download
2021 - 22 Notice of Period of Exercise of Public Rights
- PDF
- 1.18MB
- Download
2021 - 22 Notes to Accompany Notice of Period of Exercise of Public Rights
- PDF
- 3.09MB
- Download
2020 - 21 Assets
- PDF
- 18kB
- Download
2020 - 21 Explanation of Variances
- PDF
- 112kB
- Download
2020 - 21 List of Expenditure
- PDF
- 16kB
- Download
2020 - 21 Bank Reconciliation
- PDF
- 91kB
- Download
2020 - 21 Internal Auditor Letter
- PDF
- 913kB
- Download
2020 - 21 Annual Internal Audit Report
- PDF
- 1.92MB
- Download
2020 - 21 Annual Governance Statement
- PDF
- 1.61MB
- Download
2020 - 21 Accounting Statement
- PDF
- 1.5MB
- Download
2020 - 21 Notes to Accompany Notice of Period of Exercise of Public Rights
- PDF
- 114kB
- Download
2020 - 21 Certificate of Exemption
- PDF
- 1.67MB
- Download
2019-20 Accounting Statement
- PDF
- 607kB
- Download
2019-20 Annual Internal Audit Report
- PDF
- 722kB
- Download
2019-20 Assets
- PDF
- 106kB
- Download
2019-20 Bank Reconciliation
- PDF
- 124kB
- Download
2019-20 Certificate of Exemption
- PDF
- 709kB
- Download
2019-20 Explanation of Variances
- PDF
- 60kB
- Download
2019-20 List of Expenditure
- PDF
- 116kB
- Download
2019-20 Notice of Public Rights
- PDF
- 144kB
- Download
2018-19 Accounting Statement
- PDF
- 558kB
- Download
2018-19 Bank Reconciliation
- PDF
- 70kB
- Download
2018-19 Explanation of Variances -
- PDF
- 56kB
- Download
2018-19 Internal Audit
- PDF
- 641kB
- Download
2018-19 List of Expenditure
- PDF
- 116kB
- Download
2018-19 Notice of Public Rights
- PDF
- 181kB
- Download
2018-19 Annual Governance Statement
- PDF
- 539kB
- Download
2018-19 Certificate of Exemption
- PDF
- 821kB
- Download
2017-18 Accounting Statement
- PDF
- 548kB
- Download
2017-18 Annual Governance Statement
- PDF
- 507kB
- Download
2017-18 Annual Internal Audit Report
- PDF
- 584kB
- Download
2017-18 Assets
- PDF
- 101kB
- Download
2017-18 Bank Reconciliation
- PDF
- 220kB
- Download
2017-18 Explanation of Variances
- PDF
- 336kB
- Download
2017-18 List of Expenditure
- PDF
- 118kB
- Download
2016-17 Accounting Statement
- PDF
- 484kB
- Download
2016-17 Annual Governance Statement
- PDF
- 532kB
- Download
2016-17 Annual Internal Audit Report
- PDF
- 547kB
- Download
2016-17 Assets
- PDF
- 101kB
- Download
2016-17 Declaration of Status of Accounts
- PDF
- 166kB
- Download
2016-17 External Auditor Certificate and Comments
- PDF
- 669kB
- Download
2016-17 List of Expenditure
- PDF
- 114kB
- Download
2015-16 Accounting Statement
- PDF
- 483kB
- Download
2015-16 Annual Governance Statement
- PDF
- 535kB
- Download
2015-16 Annual Internal Audit Report
- PDF
- 548kB
- Download
2015-16 Assets
- PDF
- 224kB
- Download
2015-16 External Auditor Report
- PDF
- 1020kB
- Download
2015-16 List of Expenditure
- PDF
- 112kB
- Download
2015-16 Notice of Conclusion of Audit
- PDF
- 495kB
- Download
2014-15 Accounting Statement
- PDF
- 1.09MB
- Download
2014-15 Annual Governance Statement
- PDF
- 1.05MB
- Download
2014-15 Annual Internal Audit Report
- PDF
- 1.1MB
- Download
2014-15 External Auditor Report
- PDF
- 1.13MB
- Download
2014-15 List of Expenditure
- PDF
- 112kB
- Download
2014-15 Notice of Conclusion of Audit
- PDF
- 649kB
- Download
2013-14 Accounting Statement
- PDF
- 1.1MB
- Download
2013-14 External Auditor Certificate and Opinion Certificate
- PDF
- 787kB
- Download

2023 - 24 Notes to Accompany Notice of Period of Exercise of Public Rights

2023 - 24 Notice of Period of Exercise of Public Rights

2023 - 24 Explanation of Variances

2023 - 24 Bank reconciliation

2023 - 24 Section 2 - Accounting Statements

2023 - 24 Section 1 - Annual Governance Statement

2023 - 24 Annual Internal Audit Report

2023 - 24 Certificate of Exemption

2022 - 23 Notice of Conclusion of Audit

2022 - 23 External Auditor Report - Conclusion of Audit

2022 - 23 Section 1 - Annual Governance Statement - Conclusion of Audit

2022 - 23 Section 2 - Accounting Statements - Conclusion of Audit

2022 - 23 Internal Auditor Letter

2022 - 23 Annual Internal Audit Report

2022 - 23 Accounting Statements

2022 - 23 Annual Governance Statement

2022 - 23 Notice of Period of Exercise of Public Rights

2022 - 23 Notes to Accompany Notice of Period of Exercise of Public Rights

External Auditor Address

2021-22 Certificate of Exemption

2022 Assets

2021-22 Explanation of variances

2021 - 22 List of Expenditure

2021-22 Bank reconciliation

2021-22 Internal Auditor Letter

2021-22 Annual Internal Audit Report

2021-22 Annual Governance Statement

2021-22 Accounting Statement

2021 - 22 Notice of Period of Exercise of Public Rights

2021 - 22 Notes to Accompany Notice of Period of Exercise of Public Rights

2020 - 21 Assets

2020 - 21 Explanation of Variances

2020 - 21 List of Expenditure

2020 - 21 Bank Reconciliation

2020 - 21 Internal Auditor Letter

2020 - 21 Annual Internal Audit Report

2020 - 21 Annual Governance Statement

2020 - 21 Accounting Statement

2020 - 21 Notes to Accompany Notice of Period of Exercise of Public Rights

2020 - 21 Certificate of Exemption

2019-20 Accounting Statement

2019-20 Annual Internal Audit Report

2019-20 Assets

2019-20 Bank Reconciliation

2019-20 Certificate of Exemption

2019-20 Explanation of Variances

2019-20 List of Expenditure

2019-20 Notice of Public Rights

2018-19 Accounting Statement

2018-19 Bank Reconciliation

2018-19 Explanation of Variances -

2018-19 Internal Audit

2018-19 List of Expenditure

2018-19 Notice of Public Rights

2018-19 Annual Governance Statement

2018-19 Certificate of Exemption

2017-18 Accounting Statement

2017-18 Annual Governance Statement

2017-18 Annual Internal Audit Report

2017-18 Assets

2017-18 Bank Reconciliation

2017-18 Explanation of Variances

2017-18 List of Expenditure

2016-17 Accounting Statement

2016-17 Annual Governance Statement

2016-17 Annual Internal Audit Report

2016-17 Assets

2016-17 Declaration of Status of Accounts

2016-17 External Auditor Certificate and Comments

2016-17 List of Expenditure

2015-16 Accounting Statement

2015-16 Annual Governance Statement

2015-16 Annual Internal Audit Report

2015-16 Assets

2015-16 External Auditor Report

2015-16 List of Expenditure

2015-16 Notice of Conclusion of Audit

2014-15 Accounting Statement

2014-15 Annual Governance Statement

2014-15 Annual Internal Audit Report