Finance

Financial Year 2016/2017

The following documents relating to conclusion of audit for y/e 31 Mar 2017 can be found here:

The Statutory Notice for the Exercise of Public Rights to the Accounts can be found here.

The Declaration to Accompany Unaudited Accounts for y/e 31 March 2017 can be found here.

The Annual Governance Statements 2016/17 can be found here.

The Accounting Statements 2016/17 can be found here.

The Annual Internal Audit Repport 2016/17 can be found here.

 

 

 

Financial Year 2015/2016

The Internal Audit Report and Review of matters arising from Internal Audit 

for the year ending 31st March 2016 from Do the Numbers Limited can be found here

The Statutory Notice for the Exercise of Public Rights to the Accounts can be found here 

The Conclusion of Audit Notice & required documents can be found here

Financial Year 2014/2015

Audit 2014/15

The Internal Audit Report from Do-the-numbers Ltd for the year end can be found on this link:
Year End Internal Audit 2014/15

The Notice of Conclusion of Audit and the requisite information can be found on the link below:-?

Year End Audited Final Accounts 2014/15 

Financial Year 2013/2014

Audit 2013/14

The Internal Audit Report from Do-the-numbers Ltd for the year end can be found on this link:
Year End Internal Audit 2013/14

The Audit Report from BDO LLP (Government appointed External Auditors) for the year end can be found on this link: 
Year End BDO Audit 2013/14

The Statutory Notice can be found here:
Notice 2013/14

Accounts 2013/14

The Accounts for year ending 31st March 2014 can be found on this link:
Accounts 2013/14

Budget 2014/15

The Budget for this year can be found on this link: 
Budget 2014/15