Cookies

We use essential cookies to make our site work. We'd also like to set analytics cookies that help us make improvements by measuring how you use the site. These will be set only if you accept.

For more detailed information about the cookies we use, see our cookies page.

Essential Cookies

Essential cookies enable core functionality such as security, network management, and accessibility. For example, the selections you make here about which cookies to accept are stored in a cookie.

You may disable these by changing your browser settings, but this may affect how the website functions.

Analytics Cookies

We'd like to set Google Analytics cookies to help us improve our website by collecting and reporting information on how you use it. The cookies collect information in a way that does not directly identify you.

Third Party Cookies

Third party cookies are ones planted by other websites while using this site. This may occur (for example) where a Twitter or Facebook feed is embedded with a page. Selecting to turn these off will hide such content.

Skip to main content

Audit documentation

2023.24 Internal Audit File Uploaded: 4 June 2024 176.4 KB 2023.24 Annual Governance and Accountablitiy Return File Uploaded: 4 June 2024 4.2 MB 2023.24 Explanation of Significant Variances File Uploaded: 4 June 2024 41.6 KB 2023.24 Bank Reconciliation File Uploaded: 4 June 2024 12.9 KB 2023.24 Payments over £100 File Uploaded: 4 June 2024 43.8 KB 2023.24 Exercise of Public Rights File Uploaded: 4 June 2024 134.3 KB 2022.23 Internal Audit File Uploaded: 5 April 2024 105.2 KB 2022.23 Annual Governance and Accountability Return File Uploaded: 5 April 2024 4 MB 2022.23 Explanation of Significant Variances File Uploaded: 5 April 2024 38.8 KB 2022.23 Bank Reconciliation File Uploaded: 5 April 2024 12.4 KB 2022.23 Payments over £100 File Uploaded: 5 April 2024 12.3 KB 2022.23 Exercise of Public Rights File Uploaded: 8 April 2024 128.1 KB 2021.22 Internal Audit File Uploaded: 5 April 2024 181.9 KB 2021.22 Annual Governance and Accountability Return File Uploaded: 5 April 2024 4 MB 2021.22 Explanation of Significant Variance File Uploaded: 5 April 2024 16.5 KB 2021.22 Bank Reconciliation File Uploaded: 5 April 2024 106.2 KB 2021.22 Payments over £100 File Uploaded: 5 April 2024 37.7 KB 2021.22 Exercise of Public Rights File Uploaded: 8 April 2024 61.4 KB 2020.21 Internal Audit File Uploaded: 5 April 2024 116.7 KB 2020.21 Annual Governance and Accountability Return File Uploaded: 5 April 2024 3.6 MB 2020.21 Explanation of Significant Variance File Uploaded: 5 April 2024 112.6 KB 2020.21 Bank Reconciliation File Uploaded: 5 April 2024 101 KB 2020.21 Payments over £100 File Uploaded: 5 April 2024 9.5 KB 2019.20 Internal Audit File Uploaded: 5 April 2024 108.8 KB 2019.20 Annual Governance and Accountability Return File Uploaded: 5 April 2024 3.6 MB 2019.20 Explanation of Significant Variances File Uploaded: 5 April 2024 9.8 KB 2019.20 Bank Reconciliation File Uploaded: 5 April 2024 10.2 KB 2019.20 Payments over £100 File Uploaded: 5 April 2024 11.3 KB 2018.19 Internal Audit File Uploaded: 5 April 2024 600.4 KB 2018.19 Annual Governance and Accountability Return File Uploaded: 5 April 2024 1.8 MB 2018.19 Explanation of Significant Variances File Uploaded: 5 April 2024 11 KB 2018.19 Bank Reconciliation File Uploaded: 5 April 2024 10.1 KB 2018.19 Payments over £100 File Uploaded: 5 April 2024 19.5 KB