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Accounts Information

Accounts for 2026

Budget for 2025/2026

Accounts for 2025

Budget for 2024/2025

Accounts for 2024

Budget for 2023/2024

Asset Register - updated  Dec 23

Bank Reconciliation

Income and Expenditure

Expenditure over £100

Variances

Internal auditors report (main)

Annual Internal auditors report

Certificate of Exemption

Annual Governance statement (S1)

Accounting statements (S2)

Notice of public rights and publication of return with notes

CIL Spending 

 

Accounts for 2023

Budget for 2022/2023

Asset Register

CIL Spending

Income and Expenditure

Bank Reconciliation

Expenditure over £100

Internal auditors report

Annual Governance statement (Section 1)

Accounting Statements (Section 2) 

Variances 

External audit report (Section 3)

Notice of public rights and publication of return with notes

Notice of conclusion of audit

 

Accounts for 2022

CIL Spending

Income and Expenditure

Bank Reconciliation

Expenditure over £100

Asset Register

Internal auditors report

Annual Governance statement (Section 1)

Accounting Statements (Section 2) 

External audit report (Section 3)

Variances page 1

Variances page 2

Notice of public rights and publication of return with notes

Notice of conclusion of audit

Accounts for 2021

CIL spending

Income and Expenditure

Bank Reconciliation

Expenditure over £100

Asset Register - updated May 2021

Variances page 1

Variances page 2

Internal auditors report

Annual Governance statement (Section 1)

Accounting Statements (Section 2)

External audit report (Section 3)

Notice of public rights and publication of return with notes

Notice of conclusion of audit

Accounts for 2020

CIL spending

Notice of public rights and publication of return with notes

Exemption Certificate

Annual Governance statement (Section 1)

Accounting Statements (Section 2)

Income and Expenditure

Bank Reconciliation

Expenditure over £100

Asset Register - updated

Variances page 1

Variances page 2

Internal auditors report

Accounts for 2019 

 

Notice of public rights and publication of return

Notes concerning the above notice page 1

Notes concerning the above notice page 2

Exemption Certificate

Annual Governance statement (Section 1)

Accounting Statements (Section 2)

Income and Expenditure

Bank Reconciliation

Expenditure over £100

Asset Register - updated

Variances page 1

Variances page 2

Internal auditors report

CIL spending

Accounts for 2018

 

Notice of conclusion of audit

Income and Expenditure

Bank Reconciliation

Expenditure over £100

Asset Register - updated

Variances sheet

Attachment to variances sheet

Annual Return Section 2 - audited

Annual Governance Statement

Internal Audit Report

External Auditors Report 

CIL spending

Accounts for 2017

 

Income and Expenditure 

Bank Reconciliation 

Expenditure over £100

Asset Register - updated 

Variances

Annual Return Section 2 - audited

Annual Governance Statement

Internal Audit Report

External Auditors Report

CIL Spending

Assorted coins.
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