Accounts 2018 to 2019 ANNUAL GOVERNANCE Internal Audit Report 2018/19 File Uploaded: 24 June 2019 261.7 KB Annual Governance Statement 2018/19 File Uploaded: 24 June 2019 209.8 KB Accounting Statements 2018/19 File Uploaded: 24 June 2019 221.6 KB Significant Variance Analysis 2018/19 File Uploaded: 24 June 2019 132.7 KB Bank Reconciliation as at 31 March 2019 File Uploaded: 24 June 2019 65.9 KB Certificate of Exemption 2019 File Uploaded: 24 June 2019 252.3 KB Arrangements for Exercise of Public Rights 2019 File Uploaded: 24 June 2019 151.1 KB External Auditors Details 2019 File Uploaded: 24 June 2019 49 KB END OF YEAR ACCOUNTS Accounts Pack 2018/19 File Uploaded: 24 June 2019 349 KB List of Payments exceeding £100 for 2018/19 File Uploaded: 24 June 2019 105.3 KB List of Assets as at 31 March 2019 File Uploaded: 24 June 2019 64.6 KB
