Finance and General Purposes
The Notice of Public Rights for the 2023-24 Audit process is published HERE
The Completion of Audit Notice for the 2023-24 Audit process is published HERE
The Completed Annual Governance and Accountability Return (AGAR) can be found HERE
Finance
Financial Risk Assessment
Accounts
- Accounting Statements 2023-2024
- Accounts 2023-24
- Accounting Statements 2022-2023
- Accounts 2022-23
- Accounting Statements 2021-2022
- Accounts 2021-22
- Accounting Statements 2020-2021
- Accounts 2020-2021
- Accounting Statements 2019-2020
- Accounts 2019-2020
- Accounting Statements 2018-2019
- Accounts 2018-2019
- Accounting Statements 2017-2018
- Accounts 2017-2018
- Accounting Statements 2016-2017
- Accounts 2016-2017
- Accounting Statements 2015-2016
- Accounts 2015-2016
- Accounting Statements 2014-2015
- Accounts 2014-2015
- Accounting Statements 2013-2014
- Accounts 2013-2014
- Accounting Statements 2012-2013
- Accounts 2012-2013
Annual Governance Statement
- Annual Governance Statement 2023-2024
- Annual Governance Statement 2022-2023
- Annual Governance Statement 2021-2022
- Annual Governance Statement 2020-2021
- Annual Governance Statement 2019-2020
- Annual Governance Statement 2018-2019
- Annual Governance Statement 2017-2018
- Annual Governance Statement 2016-2017
- Annual Governance Statement 2015-2016
Asset Register
Bank Reconciliation
- Bank Reconciliation 2023-2024
- Bank Reconciliation 2022-2023
- Bank Reconciliation 2021-2022
- Bank Reconciliation 2020-2021
- Bank Reconciliation 2019-2020
- Bank Reconciliation 2018-2019
- Bank Reconciliation 2017-2018
- Bank Reconciliation 2016-2017
- Bank Reconciliation 2015-2016
- Bank Reconciliation 2014-2015
- Bank Reconciliation 2013-2014
- Bank Reconciliation 2012-2013
External Audit Report
- External Audit Report 2023-2024
- External Audit Report 2018-2019
- External Audit Report 2017-2018
- External Audit Report 2016-2017
- External Audit Report 2015-2016
- External Audit Report 2014-2015
- External Audit Report 2013-2014
- External Audit Report 2012-2013
Internal Audit Report
- Internal Audit Report 2023-2024
- Internal Audit Report 2022-2023
- Internal Audit Report 2021-2022
- Internal Audit Report 2020-2021
- Internal Audit Report 2019-2020
- Internal Audit Report 2018-2019
- Internal Audit Report 2017-2018
- Internal Audit Report 2016-2017
- Internal Audit Report 2015-2016
- Internal Audit Report 2014-2015
- Internal Audit Report 2013-2014
- Internal Audit Report 2012-2013
Certificates of Exemption
- Certificate of Exemption 2022-2023
- Certificate of Exemption 2021-2022
- Certificate of Exemption 2020-2021
- Certificate of Exemption 2019-2020
General Purposes
Certificates
- Employers Liability Certificate 2024-2025
- Employers Liability Certificate 2023-2024
- Employers Liability Certificate 2022-2023
- Employers Liability Certificate 2021-2022
- Employers Liability Certificate 2020-2021
- Employers Liability Certificate 2019-2020
Safety Inspection
- Safety Inspection 2024
- Safety Inspection 2023
- Safety Inspection 2022
- Safety Inspection 2021
- Safety Inspection 2020
- Safety Inspection 2019
- Safety Inspection 2018
- Safety Inspection 2017
- Safety Inspection 2016 – Notes & Actions
- Safety Inspection 2016
- Safety Inspection 2015
- Safety Inspection 2014
- Safety Inspection 2013
- Safety Inspection 2012
COVID-19 Risk Assessments
