Audit
Monthly Financial Update
Summary Receipts and Payments
Asset Register
Annual Budget 2023/2024
April MayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarch
Quarterly Financial Sheet
Quarter 1Quarter 2Quarter 3Quarter 4
Summary Receipts & Payments
Asset Register April 2024
Audit Accounts
Internal Audit Report
Exercise of Public Rights
Unaudited Section 1 - AGAR
Unaudited Section 2 - AGAR
Conflict of Interest Form
Analysis of significant variances
Bank Reconciliation
Completed AGAR
Conclusion of Audit
Monthly Financial Update Sheets
April 2022 May 2022June 2022July 2022August 2022September 2022October 2022November 2022December 2022January 2023February 2023March 2023
Quarter Reports
Asset Register April 2023
Section 1 - AGAR
Section 2 - AGAR
Certificate of Exemption
Analysis of signicant variances
April 2021May 2021June 2021July 2021August 2021September 2021October 2021November 2021December 2021January 2022February 2022March 2022
Quarter ReportsQuarter 1Quarter 2Quarter 3Quarter 4
Asset Register 2022
Audit AccountsInternal Audit ReportExercise of Pubic RightsAGARBank ReconciliationAnalysis of Variances Bank Reconciliation
Monthly Financial Update SheetsApril 2020May 2020June 2020July 2020August 2020September 2020October 2020November 2020December 2020January 2021February 2021March 2021
Summary Receipts & PaymentsSummary R&P 2020/21
Asset RegisterAsset Register 2020
AGAR 2018/19
Notice of Electors Rights
2018
April May JuneJuly August September October November December
2019
JanuaryFebruaryMarch
Quarter Returns
QTR 1 QTR 2 QTR 3QTR 4
Summary Receipts and Payments 2018/19
Assets
Asset Register 2018
Bank ReconciliationAGARNotice of Electors RightsExternal Audit CertificateConclusion of Audit
April May June JulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarch
QTR 1QTR 2QTR 3 QTR 4
Receipts and Payments
Asset Register 2019
AGAR 2017-18
Notice of Electors right
Accounts
Financial Sheets
Quarter Updates
QTR 1 QTR 2 QTR 3 QTR 4
AccountsSummary Receipts & Payments
Receipts and Payments 17-18
Annual Return 2016/17
Monthly Financial Update sheets
31/12/1630/09/1630/06/16
ASSETS
Annual Audit Return 2015/16External Auditor Report 15/16
2015/2016
Assets Register 15/16