Financial year 1 April 2019 to 31 March 2020
- Annual governance statement
- Accounting statements
- Public rights statement
- All payments above £100; significant variances explanation; bank reconciliation
- Internal audit report
- Certificate of Exemption
Financial year 1 April 2018 to 31 March 2019
- Annual governance statement
- Accounting statements
- Public rights statement
- All payments above £100; significant variances explanation; bank reconciliation
- Internal audit report
- Certificate of Exemption.
Financial year 1 April 2017 to 31 March 2018
- Annual governance statement
- Accounting statements
- Public rights statement
- All payments above £100; significant variances explanation; bank reconciliation
- Internal audit management letter & report
- Certificate of Exemption.
Financial year 1 April 2016 to 31 March 2017
- Annual governance statement and accounting statements
- Public rights statement
- All payments above £100; significant variances explanation; bank reconciliation
- Internal audit report
- External audit report
- Notice of conclusion of audit
Financial year 1 April 2015 to 31 March 2016 (First year of Transparency Code requirements)
- Annual governance statement and accounting statement
- All payments above £100; significant variances explanation; bank reconciliation
- Public rights statement
- Internal audit report
- External audit certificate
- Notice of conclusion of audit
Accounts prior to the introduction of the Transparency Code requirements (i.e. up to 31 March 2015)