Documents

External Auditor Report and Certificate 2021-22.

• External Auditor Report and Certificate 2021-22 (PDF, 576 Kb)

Notice of Public Rights 2021-22.

• Notice of Public Rights 2021-22 (PDF, 206 Kb)

Declaration of Unaudited Accounts 2021-22.

• Declaration of Unaudited Accounts 2021-22 (PDF, 94 Kb)

AGAR section 2 – Accounting Statements 2021-22 Unaudited.

• AGAR section 2 – Accounting Statements 2021-22 Unaudited (PDF, 251 Kb)

AGAR section 1 – Annual Governance Statement 2021-22 Unaudited.

• AGAR section 1 – Annual Governance Statement 2021-22 Unaudited (PDF, 800 Kb)

Internal Audit Report 2021-22.

• Internal Audit Report 2021-22 (PDF, 1.4 Mb)

Notice of Conclusion of Audit 2021-22

• Notice of Conclusion of Audit 2021-22 (PDF, 173 Kb)

Financial Regulations reviewed by Full Council on 16th March 2022.

• Financial Regulations (PDF, 5.1 Mb)

Notice of Conclusion of Audit 2020-21.

• Notice of Conclusion of Audit 2020-21 (PDF, 101 Kb)

Interim External Auditor Report 2020-21.

• Interim External Auditor Report 2020-21 (PDF, 409 Kb)

Notice of Public Rights 2020-21.

• Notice of Public Rights 2020-21 (PDF, 206 Kb)

AGAR 2020-21 Unaudited.

• AGAR 2020-21 Unaudited (PDF, 915 Kb)

PTC Grants Awarded - Excel.

• PTC Grants Awarded - Excel (Excel Spreadsheet, 19 Kb)

PTC Procurement Tenders & Contracts - Excel.

• PTC Procurement Tenders & Contracts - Excel (Excel Spreadsheet, 15 Kb)

PTC Procurement Tenders & Contracts - Excel.

• Procurement Tender & Contracts (Excel Spreadsheet, 15 Kb)