Here you will find documents relating to the Annual Governance Return

2019/2020 Annual Audit Documents

AGAR Return 2019/2020
Document containing Certificate of Exemption, Annual Governance Statement, and Accounting statement
11_agar_part2_e_2019-20.pdf
Adobe Acrobat document [1'012.4 KB]
Analysis of Variants 2019/2020
Analysis of all data in 2019/20 Finances
21_explanation_of_variances_2019-20.xls
Microsoft Excel sheet [40.5 KB]
Bank Reconciliation
Analysis of 2019/20 spend
20_bank_reconciliation_2019-20.xlsx
Microsoft Excel sheet [12.2 KB]
Public Notice of Accounts 2019/2020
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UN-AUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
16_making_provision_for_the_exercise_of_[...]
Microsoft Word document [25.5 KB]

2018/2019 Annual Audit Documents

Certificate of Exemption.pdf
Adobe Acrobat document [524.7 KB]
Annual Internal Report 2018/19
Internal Audit
Internal Audit.pdf
Adobe Acrobat document [573.9 KB]
Annual Governance Statement 2018/19
Governance Statement.pdf
Adobe Acrobat document [495.7 KB]
Accounting Statement 2018/19
Accounting Statements.pdf
Adobe Acrobat document [505.2 KB]
Analysis of Variances
Analysis o Variances.pdf
Adobe Acrobat document [305.0 KB]
Bank Reconciliation.pdf
Adobe Acrobat document [262.4 KB]
Notice of the Period for the Exercise of Public Rights
Notice of Period.pdf
Adobe Acrobat document [452.2 KB]

2017/18 Annual Audit

Certificate of Exemption 2017-18.pdf
Adobe Acrobat document [511.7 KB]
Annual Internal Audit Report 2017-18.pdf
Adobe Acrobat document [508.4 KB]
Annual Governance Statement 2017-18.pdf
Adobe Acrobat document [451.0 KB]
Accounting Statement 2017-18.pdf
Adobe Acrobat document [481.6 KB]
explanation_of_variances_2017-18.docx
Microsoft Word document [18.6 KB]
bank_reconciliation_2017-18.docx
Microsoft Word document [15.0 KB]
Notice of the Period for the Exercise of Public Rights
confirmation_of_the_dates_of_the_period_[...]
Microsoft Word document [13.9 KB]

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