Finance Transparency Documents

2022-2023

Internal Audit Report 2022-23

Notice for the Appointment of date for exercise for Public Rights Accounts for the Year Ended 31st March 2023

Annual Governance Statement – Section 1 – (countersigned) 2022-2023

Annual Statements – Section 2 – (countersigned) 2022-2023

Annual Internal Audit Report 2022-23 (AGAR)

Unaudited Financial Statements for the Year Ended 31 March 2023 (countersigned)

2021-2022

Notice of conclusion of Audit

Notice for the Appointment of date for exercise for Public Rights Accounts for the Year Ended 31st March 2022

Annual Governance Statement – Section 1 – (countersigned) 2021-2022

Accounting Statements – Section 2 – (countersigned) 2021-2022

Annual Internal Audit Report 2021-22

Unaudited Financial Statements for the Year Ended 31 March 2022 (countersigned)

2020-2021

Notice for the Appointment of date for exercise for Public Rights Accounts for the Year Ended 31 March 2021

Annual Governance Statement – Section 1 – (countersigned) 2020-2021

Accounting Statements – Section 2 – (countersigned) 2020-2021

Annual Internal Audit Report 2020-21

Unaudited Financial Statements for the Year Ended 31 March 2021 (countersigned)

2019-2020

Notice – Accounts for year ended 31st March 2020

Annual Internal Audit and Governance Statement 2019-20

Financial Regulations 24.05.2022

Reserves Policy

2022-23

February 2023

Detailed Balance Sheet 28.2.23 

Detailed Income & Expenditure by Budget Heading 28 02 2023

Payment Analysis February 23 

Summary Income & Expenditure by Budget Heading 28 02 2023

January 2023

Detailed Balance Sheet  January 2023

Detailed Income & Expenditure by Budget Heading January 2023 

Payment Analysis January 2023

Summary income and Expenditure January 2023

December 2022

Detailed Balance Sheet 31.12.22

Detailed Income & Expenditure by Budget Heading 31_12_2022

Payment Analysis Unity Account Dec 22 Summary

Income & Expenditure by Budget Heading 31_12_2022