Finance

Annual Accounts

 22/23

Quarter 1 Budget V Expenditure 

Quarterly Budget Q2

 

21/22

Conclusion of Audit 21-22 

External Audit 21/21 

Notice of Public Rights 21-22

CIL annual return 21-22 

AGAR Section 1 

AGAR section 2 Governance 

AGAR section 3 - Accounts 

Q4 Budget V expenditure 21-22 

Internal audit 21-22

Reserves-21-22 

Bank Rec 21-22 

 Q3 Quarterly Budget v Expenditure 21-22

Expenditure V Budget  Q2 

Q1 Quarterly figures 

 20/21

Notification of End of Audit report 

 External auditor Report 20-21

Explanation of Variances 21 

Fixed Assets

AGAR 1 

AGAR 2 

 Reserves 20-21

Internal Audit Report 

AGAR- Internal auditor20-21 

Details of outgoing payments 20-21 

 Bank Reconciliation 20-21

20-21 Public rights of notice posted 2nd June 21

 Annual CIL Return 20-21

19/20

Conclusion of audit19/20

Exemption Certificate 19-20 

Public Rights 19/20 

 Internal audit 19-20

Reserves 19-20 

19-20 Bank Rec 

 19-20 Variances Explained

AGAR 19-20 

 Fixed assets 19-20 

Payments 19-20 inc expenses

Receipts -19-20 

 Budget v exp 19-20

 

 

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 18/19

Reserves 18-19 

18-19 Variance from previous year 

Public notification of the signed off of final account 18-19 

Annual Governance Report 18-19 final 

Annual Governance and Accountability 18/19 

Notice of Public Rights 18-19 

Fixed Asset Register 18-19

Payments 18-19 

Receipts 18-19 

Budget v expenditure 18/19 

 Internal Audit 2018-19

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 17/18

AGAR- Exemption 17-18 

internal audit 17-18 

fixed assets 17/18 

Variance from 16/17 to 17/18 

17-18 reserves

End of Year 17-18 

Section 2 End of yr 

AGAR -figures and comparison 

 Internal audit- AGAR

 Budget v Exp 17-18

bank rec 17-18 

Public Rights Notice 17/18 

expenditure 17-18 

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end of yr audit 16-17 

end of yr audit notice16-17 final 

 16-17 notification of public rights to unaudited accts.

16-17 payements-transparency code

Account Summary 16-17 

Fixed Asset 16/17 

Internal Audit 16/17 Report

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Audit 15-16 final 

Internal audit 15/16 report 

 Bank Rec 15/16-end of year

Budget verses expenditure 2015-16 

Fixed Asset Register 15/16

15/16 All payments  

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Annual Accounts 2014-2015
Internal Audit 2015
Receipts & Payments 2015

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