2021 - 22 Audit of Accounts

These pages show the accounting documents for the fianacial year 2021 to 20122.

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 he document name below.

2021-22 Annual Governance Statement

2021-22 Annual Internal Audit report

2021-22 Annual Accounting Statement

2021-22 Exemption Certificate

2021-22 Bank reconciliation

2021-22 Year end accounts

2021-22 Variance explanation

2021-22 Fixed Asset list

2021 - 22 Notice of Electors Rights