These pages show the accounting documents for the Financial Year 2020 to 2021.

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 2020/2021

Section 2 - Accounting Statement 2020/2021

Annual Internal Audit Report 2020/2021

2020/2021 Bank Reconciliation

2020/2021 Explanation of Variances

Exercise of Public Rights

Section 3 - External Auditor Report and Certificate 2020/2021