Accounts 2019 to 2020 ANNUAL GOVERNANCE Internal Audit Report 2019/2020 File Uploaded: 25 July 2020 624.6 KB Annual Governance Statement 2019/2020 File Uploaded: 25 July 2020 494.3 KB Accounting Statements 2019/2020 File Uploaded: 25 July 2020 531.9 KB Significant Variance Analysis 2019/2020 File Uploaded: 25 July 2020 276.7 KB Bank Reconciliation as at 31 March 2020 File Uploaded: 25 July 2020 138.9 KB Certificate of Exemption 2020 File Uploaded: 25 July 2020 536.2 KB Arrangements for Exercise of Public Rights 2020 File Uploaded: 25 July 2020 337.6 KB Auditors Details 2020 File Uploaded: 25 July 2020 130.2 KB END OF YEAR ACCOUNTS Accounts Pack 2019/2020 File Uploaded: 25 July 2020 1.2 MB List of Payments Exceeding £100 2019/2020 File Uploaded: 25 July 2020 121.5 KB List of Assets as at 31 March 2020 File Uploaded: 25 July 2020 109.7 KB