2020 - 21 Audit of Accounts

These pages show the accounting documents for the Financial Year 2020 to 2021.

 

Where possible, documents that have not been signed have been converted to text and have their own page.

All documents, signed or not, are available in PDF/A format by clicking on the Document Name below.

 

2020-21 Annual Governance Statement

2020-21 Exemption Certificate

2020-21 Internal Audit Report

2020-21 Accounting Statement

2020-21 Bank reconciliation

2020-21 Year end account statement

2020-21 Variance explanation

2020-21 Fixed Assets

2020-21 Notice of electors rights period.