Financial Information

 AUDIT AND FINANCIAL INFORMATION FOR YEAR 21/22

AGAR Annual Return Section 1

AGAR Annual Return Section 2

AGAR Annual REturn Section 3 

Public Rights of Inspection Notice

Audit variance explanation

Internal audit schedule

Fuill year reconciliation

AUDIT AND FINANCIAL INFORMATION FOR YEAR 20/21

First quarter account statement 20/21

Half year account statement 20/21

Annual Return - AGAR for year 20/21

Annual REturn - external auditors statement

Audit closure notice

Full year Audit reconciliation for 20/21

Audit variances for 20/21

First quarter account reconciliation for 20/21

Second quarter/half year account reconciliaiton for 20/21

Third quarter account reconciliaiton for 202/1

Audit and Financial Information for fy 19-20

Annual Return - Governance Statement

Annual Return - Internal audit statement

Annual Return - Accounting Statement

Annual Return - External Auditors statement

Annual Account Reconciliation

Public Rights of Inspection Dates and Information

Audit closure notice for 19/20 

Audit and Finance Documentation for fy 18-19

• Half year account reconciliaiton for 18/19
• Nine month account reconciliation for 18/19
• Full year   account reconciliation for 18/19
• Annual Return - Section 1
• Annual Return  - Section 2
• Annual Return - Section 3 
• Closure of Audit notice
• Annual Return - internal audit report
• Notice of rights of inspection of the accounts
• Full internal audit report 2019

Audit and Finance Documentation for fy 17-1