Finance

Finance 2020/2021

DocumentLink
PreceptLink
Unity Main Account – ExpenditureLink
Unity Main Account – IncomeLink
Quarterly Budget ReviewLink
Unity No 2 AccountLink
Annual Governance & Accountability ReturnLink
Notice of the exercise of public rights to inspect the unaudited AGAR for 20/21Link
Financial Risk AssessmentLink

Finance 2021/2022

DocumentLink
PreceptLink
Unity Main Account – ExpenditureLink
Unity Main Account – IncomeLink
Quarterly Budget ReviewLink
Unity No 2 AccountLink
Annual Governance & Accountability ReturnLink
Notice of the exercise of public rights to inspect the unaudited AGAR for 21/22
Financial Risk AssessmentLink
Internal AuditLink

Finance 2022/2023

DocumentLink
PreceptLink
Unity Main Account – ExpenditureLink
Unity Main Account – IncomeLink
Quarterly Budget ReviewLink
Unity No 2 AccountLink
Annual Governance & Accountability ReturnDownload Document

Download Document
Notice of the exercise of public rights to inspect the unaudited AGAR for 22/23Download Document
Completion of Audit for 2022/23Link
Notice of Conclusion of Audit 2022/23Link
Financial Risk AssessmentLink
Internal AuditLink

Finance 2023/2024

DocumentLink
Budget and Precept
Unity Main Account – Expenditure
Unity Main Account – Income
Quarterly Budget Review
Unity No 2 Account
Annual Governance and Accountability Return 23/24Annual Governance and Accountability Return 23/24
Internal Audit (checklist for AGAR)Internal Audit Report
Public Rights NoticePublic Rights Notice
Notice of Conclusion of Audit 2023/24Notice of Conclusion of Audit
Financial and Operational Risk AssessmentLink
Internal Auditor’s ReportInternal Audit Report
External Auditor’s ReportExternal Audit Report

Finance 2024/2025

DocumentLink
Budget and PreceptLink
Unity Main Account – Expenditure
Unity Main Account – Income
Quarterly Budget Review
Unity No 2 Account
Annual Governance & Accountability Return
Notice of the exercise of public rights to inspect the unaudited AGAR for 2024/25
Completion of Audit for 2024/25
Notice of Conclusion of Audit 2024/25
Financial Risk AssessmentRisk Assessment
Internal Audit