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BUDGET 23-24 May 2023 - click here
BUDGET 23-24 September 2023 - click here
BUDGET 23-24 January 2024 - click here
BUDGET 23-24 March 2024 - click here
CIL Report 2023-2024 - click here
Financial Regulations 2023-2024 - click here
Internal Controls Statement 2023-2024 - click here
Register of Assets as at 31 March 2024 - click here
Reserves Policy - click here
Standing Orders - click here
2023 Annual Governance and Accountability Return - click here
2023 Internal SALC Audit report - click here
2023 Notice of Public Rights - click here
STANDING ORDERS January 2023 - click here
FINANCIAL REGULATIONS 2023 - click here
ASSET REGISTER 2023 - click here
CIL REPORT 2022-2023 - click here
INTERNAL CONTROLS 2023 - click here
COMPLAINTS POLICY 2023 - click here
EQUALITY AND DIVERSITY POLICY - click here
ANTI-HARRASSMENT POLICY - click here
DATA PROTECTION POLICY click here
BUDGET REVIEW March 2023 - click here
BUDGET REVIEW January 2023 - click here
BUDGET REVIEW October 2022 - click here
BUDGET REVIEW May 2022 - click here
TRANSPARENCY CODE 2023 - click here
INTERNAL CONTROL STATEMENT TO 31.03.23 - click here
VARIANCES 2022-23 ACCOUNTS - click here
FINAL ACCOUNTS SIGN-OFF 2022-2023 - click here
ACCOUNTS 22-23 - click here
BUDGET 2022-23 - click here
Internal Audit Report 2021-2022 - click here
Notice of Public Rights 21-22 - click here
Accounts 21-22 - click here
AGAR 2021-22 - click here
Internal Control Report 2021-2022 - click here
Transparency Code form issued LCPAS 21-22 - click here
Variances for 21-22 - click here
Community Infrastructure Levy Report 2021-2022 - click here
STANDING ORDERS JANUARY 2022 - click here
Community Infrastructure Levy report 2021-2022 - click here
Final Accounts 2020-2021 - click here
Internal Audit Report - click here
AGAR Internal Audit Report 2020-21 - click here
Register of Assets 2020-21 - click here
Notice of Public Rights 31 March 2021 - click here
Variances 2021-21 - click here
Transparency Code 2021-21 - click here
Annual Governance and Accountability Report 2020-21 - click here
Community Infrastructure Levy 2020-21 - click here
Internal Control Statement year ending 31 March 2021 - click here
Internal Audit Report 2020 - click here
Community Infrastructure Levy Report 2019-2020 - click here
Accounts 2019-2020 - click here
General Data Protection Regulations Policy 2021 - click here
General Privacy Notice 2021 - click here
2021-22 Budget - click here
2020-21 Accounts - click here
2021 Asset Register - click here
2019-20 Community Infrastructure Levy report - click here
2021 Financial Regulations - click here
2021 Financial Risk Assessment - click here
2021 Internal Controls - click here
2021 Risk Assessment - click here
2021 Standing Orders - click here
Budget 2020 - 2021 - click here
Transparency Code - click here
Asset Register 2020 - click here
Notice of Public Rights and Publication - click here
Audit papers 2019-2020 - AGAR Accounting Statements - click here
Audit papers 2019-2020 - AGAR Certificate of Exemption - click here
Audit papers 2019-2020 - AGAR Annual Governance Statement - click here
Audit Papers 2019-2020 - AGAR Internal Audit - click here
2020 Standing orders - click here
2020 Financial Regulations - click here
2020 Internal Control Documents - click here
2019-2020 Budget - click here
2018-2019 CIL Report - click here
2020 GDPR Privacy Notice - click here
2019 Annual Governance Statement: click here
2019 Annual Governance and Accountability Return: click here
2019 Accounting Statement: click here
2019 Asset Register: click here
2019 Community Infrastructure Levy Report: click here
2019 Transparency Code Report: click here
2019 Internal Audit Report: click here
AGAR Certificate of Exemption 2018-19 click here
Annual Return May 2018 click here
Public Notice May 2018 click here
2017-18 Significant variances click here
2017-2018 Bank reconciliation click here
Transparency Code April 2017 to March 2018 - click here
Papers submitted as part of our 2016-2017 Audit can be viewed here:
Copy of accounts 2016-2017 - click here Accounting Statement 2016-2017 - click here Annual Governance Statement 2016-2017 - click here Internal Audit Report - click here
The Audit of our 2015-2016 accounts is complete
Pages from the submitted papers can be viewed here: Accounting Statement 2015-2016 Annual Governance Statement 2015-2016
The Audit certificate for our year ended March 2016 is attached here
The audit of our 2014-2015 accounts has been concluded and pages from the report can be viewed here:
Page 2 Page 4 Page 5 Auditor's comments Governance Statement