Financial Information Annual Audit 2021-22 Certificate of Exemption File Uploaded: 17 May 2022 1.1 MB Annual Internal Audit Report File Uploaded: 31 May 2022 1.3 MB Annual Governance Statement File Uploaded: 31 May 2022 1.1 MB Accounting Statements File Uploaded: 31 May 2022 1.1 MB Explanation of Variances File Uploaded: 31 May 2022 644 KB Bank Reconcilliation 31st March 2022 File Uploaded: 31 May 2022 486 KB Notice for Exercise of Public Rights File Uploaded: 31 May 2022 128.4 KB Expenditure over £100 Expenditure over £100 in 2022/23 File Uploaded: 11 January 2023 105.4 KB Expenditure over £100 in 2021/22 File Uploaded: 24 May 2022 100.8 KB Expenditure over £100 in 2020/21 File Uploaded: 9 March 2021 102.3 KB Expenditure over £100 in 2019/20 File Uploaded: 11 August 2020 103 KB Exercise of Public Rights Exercise of Public Rights 2020/21 File Uploaded: 22 June 2021 129.1 KB Exercise of Public Rights 2019/20 File Uploaded: 7 August 2020 135.2 KB Annual Audit 2020-21 Annual Audit 2020/21 File Uploaded: 22 June 2021 4.7 MB Annual Audit 2019/20 File Uploaded: 7 August 2020 5.5 MB