Reports and Audits

01/04/2023 - 31/03/2024

Risk Assessment 2024.docx

GWPC agar 23-24.pdf

Asset Register May 2024.docx

15-Making-provision-for-the-exercise-of-public-rights-2023-24-exempt-authorities (1).docx

12AccountsYE31Mar24 (1).xlsx

23-24 Explanation-of-variances-proforma.xls

01/04/2022 - 31/03/2023

YEndAccounts31Mar23.xlsx

21-Explanation-of-Variances-2022-23.xls

Accounting statement 2023.pdf

Governenance Statement 2023.pdf

Internal audit 2023.pdf

certificate of exemption 2023.pdf

Risk Assessment 2023.docx

15-Making-provision-for-the-exercise-of-public-rights-2022-23-exempt-authorities-Update (1).docx

Asset Register May 2023.docx

01/04/2021 - 31/03/2022

12AccountsYearEnd22.xlsx

Risk Assessment 2022.docx

Making-provision-for-the-exercise-of-public-rights-2021-22-exempt-authorities.docx

Asset Register 1st April 2022.docx

AGAR.pdf

21-Explanation-of-Variances-2021-22.xls

01/04/2020 - 31/03/2021

12AccountsYearEnd21 p1.pdf

summary of public-rights-2020-21.docx

Risk Assessment 2021.pdf

notice exercise-of-public-rights-2020-21.docx

Internal audit 2020-21.pdf

Governance Statement 2020-21.pdf

full doc summary of public-rights-2020-21.docx

exemption certificate 20-21.pdf

Asset Register 1st April 2021.docx

Accounting statement 2020-21.pdf

21-Explanation-of-variances-page 2.pdf

21-Explanation-of-variances-page 1.pdf

12AccountsYearEnd21 p3.pdf

12AccountsYearEnd21 p2.pdf

01/04/2019 - 03/04/2020

explaination of rights.pdf

31/03/2019 - 03/04/2020

bank reconciliation.pdf

06/04/2020 -

Risk Assessment 2020.pdf

06/04/2020 -

Asset Register 24th April 2020.pdf

01/04/2019 - 03/04/2020

exemption certificate 1.pdf

01/04/2019 - 03/04/2020

internal audit.pdf

01/04/2019 - 03/04/2020

acounting statement.pdf

01/04/2019 - 03/04/2020

governance statement.pdf

31/03/2019 - 03/04/2020

budget monitoring.pdf

01/04/2019 - 03/04/2020

Year End Accounts 2019-20 31Mar20.pdf

13/07/2020 - 21/08/2020

notification of public rights.pdf