2021-2022 Audit

These pages show the accounting documents for the Financial Year 2021 to 2022.

Where possible, documents that have not been signed have been converted to text and have their own page.

All documents, signed or not, are available in PDF/A format by clicking on the Document Name below.

 

Section 1 - Annual Governance Statement 2021/2022

Section 2 - Accounting Statement 2021/2022

Annual Internal Audit Report 2021/2022

2021/2022 Bank Reconciliation

2021/2022 Explanation of Variances

Exercise of Public Rights (Exempt Authorities)

Certificate of Exemption 2021/2022