Finance

Financial Year 2020-21

Notice of Public Rights File Uploaded: 24 June 2021 115.2 KB Annual Governance Statement File Uploaded: 24 June 2021 341.9 KB Accounting Statements File Uploaded: 24 June 2021 345.1 KB Annual Internal Audit Report File Uploaded: 24 June 2021 351.9 KB

Financial Year 2019-20

External-Auditor-Report-and-Certificate.pdf File Uploaded: 3 December 2020 157.8 KB Annual-Governance-Statement-and-Accounting-Statement.pdf File Uploaded: 3 December 2020 1.5 MB Notice-of-Conclusion-of-Audit.pdf File Uploaded: 3 December 2020 187.4 KB Bank-Reconciliation-31.3.2020.pdf File Uploaded: 3 December 2020 51.2 KB Copy-of-21_explanation_of_variances_2019-20.xls File Uploaded: 3 December 2020 41.5 KB Accounting-Statement-2019.20.pdf File Uploaded: 3 December 2020 92.1 KB Annual-Governance-Statement.pdf File Uploaded: 3 December 2020 98.2 KB Annual-Internal-Report.docx File Uploaded: 3 December 2020 1 MB Exercise-of-Public-Rights-19.20.pdf File Uploaded: 3 December 2020 63 KB Hellington-Annual-Report-1st-April-2019---31st-March-2020 (1).docx File Uploaded: 3 December 2020 17.1 KB Rockland-St-Mary-Annual-Report-1st-April-2019---31st-March-2020.-v-2.docx File Uploaded: 3 December 2020 17.6 KB

Financial Year 2018-19

explanation-of-variances.docx File Uploaded: 3 December 2020 351.7 KB Bank-Reconciliation.docx File Uploaded: 3 December 2020 154.1 KB Notice-of-Public-Rights.docx File Uploaded: 3 December 2020 17.3 KB Accounting-Statement-18.19.docx File Uploaded: 3 December 2020 905.2 KB Annual-Governance-Statement-18.19.docx File Uploaded: 3 December 2020 820.5 KB Annual-Internal-Report-2018.19.docx File Uploaded: 3 December 2020 1 MB Certiicate-of-Exemption-18.19 (1).docx File Uploaded: 3 December 2020 885.6 KB Rockland-St-Mary-Annual-Report-1st-April-2018---31st-March-2019 (1).docx File Uploaded: 3 December 2020 16.8 KB

Financial Year 2017-18

Notice-of-conclusion-of-audit.doc-for-website.doc File Uploaded: 3 December 2020 2.1 MB Paymets-over-£100-2017.18.xlsx File Uploaded: 3 December 2020 11.2 KB Breakdown-of-Accounts-17.18.docx File Uploaded: 3 December 2020 21.2 KB bank_reconciliation_2017-18_0.docx File Uploaded: 3 December 2020 14.6 KB making_provision_for_the_exercise_of_public_rights_2017-18.docx File Uploaded: 3 December 2020 25.1 KB

Financial Year 2016-17

Section-1-Annual-Governance-Statement-2016.17.doc File Uploaded: 3 December 2020 751 KB Section-2-Accounting-Statements-2016.17.docx File Uploaded: 3 December 2020 620.2 KB