Documents

tagged "Finance & Audit"

Displaying 1 to 21 of 21

Accounting Statements 2017/18

Accounting Statements 2017/18 taken from the Annual Return for the year ended 31 March 2018.

Thu, 14 Jun 2018

Accounting Statements 2018/19

Accounting Statements taken from the Annual Governance and Accountability Return 2018/19.

Fri, 28 Jun 2019

Annual Governance Statement 2017/18

Annual Governance Statement 2017/18 taken from the Annual Return for the year ended 31 March 2018.

Thu, 14 Jun 2018

Annual Governance Statement 2018/19

Annual Governance Statement taken from the Annual Governance and Accountability Return 2018/19.

Fri, 28 Jun 2019

Annual Governance Statement and Accounting Statements 2016 17

Annual Governance Statement and Accounting Statements for 2016/17 taken from the Annual Return for the year ended 31 March 2017.

Mon, 12 Jun 2017

Annual Internal Audit Report 2018/19

Annual Internal Audit Report taken from the Annual Governance and Accountability Return 2018/19.

Fri, 28 Jun 2019

Annual Return 2015

Copy of the Annual Return for 2015.

Mon, 05 Oct 2015

Bank Reconciliation 2015 09 30

Bank Reconciliation at 30th September 2015

Wed, 18 Nov 2015

Bank Reconciliation 2015 12 31

Bank Reconciliation at 31st December 2015

Sun, 10 Jan 2016

Cash Book 2015 12 31

Cash Book at 31st December 2015

Thu, 31 Dec 2015

Cash Book at 2015 09 30

Cash Book at 30th September 2015

Wed, 18 Nov 2015

Declaration of Status of Published Accounts for the Year Ended 31 March 2017

Declaration that the statement of accounts for the Year Ended 31 March 2017 is unaudited and may be subject to change.

Mon, 12 Jun 2017

Financial Risk Assessment 2016

Financial Risk Assessment revised March 2016.

Thu, 17 Mar 2016

Financial Risk Assessment 2017

Financial Risk Assessment revised March 2017.

Wed, 22 Mar 2017

Internal Audit Report

Report received from internal auditor.

Mon, 05 Oct 2015

Notice of Conclusion of Audit 2016 17

Notice of Conclusion of Audit (Accounts for the Year Ended 31 March 2017).

Thu, 07 Sep 2017

Notice of Conclusion of Audit and Annual Governance & Accountability Return 2017 18

Notice of Conclusion of Audit along with the certified Annual Governance & Accountability Return 2017 18 (Sections 1, 2 & 3)

Sat, 29 Sep 2018

Notice of Conclusion of Audit and Annual Governance & Accountability Return 2018 19

Notice of Conclusion of Audit along with the certified Annual Governance & Accountability Return 2018 19 (Sections 1, 2 & 3).

Tue, 17 Sep 2019

Notice of Date of Commencement of Period for the Exercise of Public Rights 12th June 2017

Notice of Commencement of Period for the Exercise of Public Rights. Date of announcement 12 June 2017. The period for the exercise of public rights commences on 13 June 2017 and ends on 24 July 2017.

Mon, 12 Jun 2017

Notice of Date of Commencement of Period for the Exercise of Public Rights 14 June 2018

Notice of Date of Commencement of Period for the Exercise of Public Rights. Date of announcement 14 June 2018. The period for the exercise of public rights commences on Monday 18 June 2018 and ends on Friday 27 July 2018.

Thu, 14 Jun 2018

Notice of Date of Commencement of Period for the Exercise of Public Rights 28 June 2019

Notice of Date of Commencement of Period for the Exercise of Public Rights. Date of announcement 28 June 2019. The period for the exercise of public rights commences on Monday 1 July 2019 and ends on Friday 9 August 2019.

Fri, 28 Jun 2019