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Finances 2024 - 2025

Agreed Budget & Precept 2024-2025

Bi-Monthly Budget Monitoring to 30 April 24

Finance Report May 24

Insurance Certificates –

Employers Liability Certificate

Public Liability Certificate

Financial Controls

Finance Group Terms of Reference

Asset Register March 2025

Audited Accounts: year ended 31/3/2025

Section 3 – Audit Report and Certificate 24/25

Notice of conclusion of audit 24.25

AGAR Sections 1 & 2 – 2024/25

P3 AGAR 2024-25

Bank Reconciliation 2024/25

Variances P1 2024-25

Variances P2 2024-25

Internal Audit Report 2024-25

Exercise of public rights 2024-25

Finances 2023 - 2024

Agreed Budget & Precept 2023 – 2024

Bi-Monthly Budget Monitoring to 30 April 23

Finance Report May 23

Budget Monitoring to end June

Finance Report July 23

Budget Monitoring to end August

Finance Report September 23

Budget Monitoring to end October

Finance Report November 23

Budget Monitoring to end December

Finance Report January 24

Budget Monitoring to end February

Finance Report March 24

Budget Monitoring to end March

Insurance Certificates –

Employers Liability Certificate

Public Liability Certificate

Financial Controls

Finance Group Terms of Reference

Asset Register March 2024

Audited Accounts: year ended 31/3/2024

Certificate of Exemption

Internal Audit Report 23.24 – AGAR P4

Internal Audit Report 23.24

Annual Governance Statement 23.24

Accounting Statements 23.24

Explanation of Variances 23.24

Bank Reconciliation 23.24

Exercise of Public Rights Notice

Finances 2022 - 2023

Agreed Budget & Precept 2022 – 2023

End of Year Accounts against budget 22.23

Budget Report up to end Dec22

Finance Report March 23

Finance Report January 23

Finance Report November 22

Asset Register March 2023

Employers Liability Certificate 2022-2023

Financial Controls

Finance Group Terms of Reference

Audited Accounts: year ended 31/3/2023

Certificate of Exemption

Internal Audit Report 22.23 – AGAR Page 4

Internal Audit Report 2023

Annual Governance Statement 22.23

Accounting Statements 22.23

Explanation of Variances 2022-23

Bank Reconciliation

Exercise of Public Rights Notice

Audited Accounts: year ended 31/3/2021

Annual Governance and Statement

Internal Audit Report

Notice of Public Rights

Receipts and payments

Statement of assets

Audited Accounts: year ended 31/3/2022

Notice of public rights 2021.22

21-22 STATEMENT OF ASSETS COMPLETE

21-22 PAYMENTS AND RECEIPTS COMPLETE

audit report 21.22

Audited Accounts: year ended 31/3/2019

Statement of Assets

Significant Variances

Receipts and Payments

Internal Audit Report p1

Internal Audit Report p2 – Notice of Public Rights

Internal Audit Report p3 – Certificate of Exemption

Internal Audit Report p4 – Auditors Statement

Internal Audit Report p5 – Annual Governance Statement

Internal Audit Report p6 – Accounting Statements

Audited Accounts: year ended 31/3/2020

Annual Governance Statement

Statement of Assets

Receipts and Payments

Notice of Public Rights

Internal Audit Report