Documents

Accounting Statements 2021/22

Accounting Statements 2021/22 (PDF, 752 Kb)

Tue, 17 May 2022

Tags: AGAR, Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls, accounting statements

Annual Governance Statement 2021/22

Annual Governance Statement 2021/22 (PDF, 906 Kb)

Tue, 17 May 2022

Tags: AGAR, Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls, annual governance statement

Audit 2021-22 Analysis of Reserves

Audit 2021-22 Analysis of Reserves (PDF, 109 Kb)

Tue, 03 May 2022

Tags: Audit, Bank Reconciliation, End of Year, Finance, Finance & Audit, Finance Report, Financial Controls, Year End, reserves

Audit 2021-22 Analysis of Variances

Audit 2021-22 Analysis of Variances (PDF, 146 Kb)

Tue, 03 May 2022

Tags: Audit, Bank Reconciliation, End of Year, Finance, Finance & Audit, Finance Report, Financial Controls, Year End

Internal Audit Report for Year Ending 31st March 2022

Internal Audit Report for Year Ending 31st March 2022 (PDF, 95 Kb)

Tue, 03 May 2022

Tags: Audit, Audit Report, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

EOY Bank Reconciliation March 2022

EOY Bank Reconciliation March 2022 (PDF, 123 Kb)

Tue, 03 May 2022

Tags: Audit, Bank Reconciliation, End of Year, Finance, Finance & Audit, Finance Report, Financial Controls, Year End

Quarter 4 Financial Analysis January - March 2022

Quarter 4 Financial Analysis January - March 2022 (PDF, 61 Kb)

Tue, 03 May 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls, Q4, Quarterly accounts

End of Year Accounts March 2022

End of Year Accounts March 2022 (PDF, 59 Kb)

Tue, 03 May 2022

Tags: Audit, Bank Reconciliation, End of Year, Finance, Finance & Audit, Finance Report, Financial Controls, Year End

Notice of Public Rights 2021/22

Notice of Public Rights 2021/22 (PDF, 103 Kb)

Mon, 04 Apr 2022

Tags: Audit, Finance, Finance & Audit, Notice of Public Rights

Finance Report & Reconciliation March 2022

Finance Report & Reconciliation March 2022 (PDF, 131 Kb)

Mon, 04 Apr 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

Finance Report & Reconciliation February 2022

Finance Report & Reconciliation February 2022 (PDF, 127 Kb)

Mon, 04 Apr 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

Finance Report & Reconciliation January 2022

Finance Report & Reconciliation January 2022 (PDF, 127 Kb)

Tue, 01 Feb 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

Finance Report & Reconciliation December 2021

Finance Report & Reconciliation December 2021 (PDF, 141 Kb)

Tue, 01 Feb 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

Finance Report & Reconciliation November 2021

Finance Report & Reconciliation November 2021 (PDF, 136 Kb)

Tue, 01 Feb 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

Finance Report & Reconciliation October 2021

Finance Report & Reconciliation October 2021 (PDF, 150 Kb)

Tue, 01 Feb 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

Finance Report & Reconciliation September 2021

Finance Report & Reconciliation September 2021 (PDF, 140 Kb)

Tue, 01 Feb 2022

Tags: Audit, Bank Reconciliation, Finance, Finance & Audit, Finance Report, Financial Controls

Quarter 3 Financial Analysis October - December 2021

Quarter 3 Financial Analysis October - December 2021 (PDF, 59 Kb)

Tue, 01 Feb 2022

Tags: Budget Monitoring, Finance, Finance & Audit, Financial Controls, Q3

Quarter 2 Financial Analysis July - September 2021

Quarter 2 Financial Analysis July - September 2021 (PDF, 56 Kb)

Tue, 01 Feb 2022

Tags: Audit, Finance, Finance & Audit, Financial Controls, Q2, Quarter Analysis

Budget for 2022/23

Budget for 2022/23 (PDF, 157 Kb)

Tue, 01 Feb 2022

Tags: Audit, Budget, Finance, Finance & Audit, Meeting Papers

Budget for 2021/22

Budget for 2021/22 (PDF, 156 Kb)

Tue, 25 May 2021

Tags: AGAR, Accounts, Audit, Budget, Finance, Finance & Audit

Reserves Policy May 2021

Reserves Policy May 2021 (PDF, 89 Kb)

Tue, 25 May 2021

Tags: AGAR, Accounts, Audit, Finance, Finance & Audit, Financial Reserves, Policy

Financial Risk Management May 2021

Financial Risk Management May 2021 (PDF, 235 Kb)

Tue, 25 May 2021

Tags: AGAR, Accounts, Audit, Finance, Finance & Audit, Risk Management

Employers Liability Certificate 2021-2022

Employers Liability Certificate 2021-2022 (PDF, 128 Kb)

Tue, 25 May 2021

Tags: AGAR, Accounts, Audit, Finance, Finance & Audit, Insurance Certificate

Notice of Public Rights 2020/21

Notice of Public Rights 2020/21 (PDF, 298 Kb)

Tue, 25 May 2021

Tags: AGAR, Accounts, Audit, Finance, Finance & Audit

Accounting Statements 2020/21

Accounting Statements 2020/21 (PDF, 527 Kb)

Tue, 25 May 2021

Tags: AGAR, Accounts, Audit, Finance, Finance & Audit

Annual Governance Statement 2020/21

Annual Governance Statement 2020/21 (PDF, 528 Kb)

Tue, 25 May 2021

Tags: AGAR, Accounts, Audit, Finance, Finance & Audit

Asset Register 31st March 2021

Asset Register 31st March 2021 (PDF, 157 Kb)

Tue, 25 May 2021

Tags: AGAR, Accounts, Audit, Finance, Finance & Audit

Audit 2020-21 Analysis of Reserves

Audit 2020-21 Analysis of Reserves (PDF, 104 Kb)

Tue, 25 May 2021

Tags: AGAR, Accounts, Audit, Finance, Finance & Audit

Audit 2020-21 Analysis of Variances

Audit 2020-21 Analysis of Variances (PDF, 112 Kb)

Tue, 25 May 2021

Tags: AGAR, Accounts, Audit, Finance, Finance & Audit

EOY Bank Reconciliation March 2021

EOY Bank Reconciliation March 2021 (PDF, 64 Kb)

Tue, 25 May 2021

Tags: AGAR, Accounts, Audit, Finance, Finance & Audit

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