FINANCE and AUDIT

2019-2020

PC 2019_20  Budget. 6Nov18

2018-2019

The following files are the papers relating to the Annual Governance and Accountability Return for 2018/19:

Notice of Public Rights Y:E 2019

Certificate of Exemption AGAR2018:19

Annual Internal Audit Report 2018:19

Annual Governance Statement 2018:19

Accounting statement 2018:19

explanation-of-variances-2018:19. DB18April2019

xbank_reconciliation_2018-19. DB 18April2019

YE 2018~19 Accounts db18april   This entry includes, accounts summary, year payments, year receipts and reconciliation v bank accounts

1Q18 Financial Report

2017-2018 ANNUAL AUDIT

PuS Financial Regs 16March17 DB[16914] (1) PC Payments F_Y 2017_18

notice of Public Rights 21May18

accounts 2018

Ann Gov statement 2018

bank reconcoln 201718-5May2018

cert of exemptn 2018

explanation_of_variances_2017-18 3April2018

int Audit 2018

PC Asset Register 19April2018

PC 4Q 2017_18 year end 3April18

Budget PC 2018-2019 AgreedBudget, 17jan18

2016 – 2017

Annual Governance Statement: EA pg1

Accounting Statement: EA pg2

Internal Audit Report: EA pg3

Balance Sheet: EA BS

Explanation of Variances: EA Var

Notice of conclusion of audit: Notice of Audit

Annual Return: External Audit