Audit

Audit 22

Internal Auditors Report 2021-22

Certificate of Exemption 2021-22

Annual Governance Statement 2021-22

Annual Accounting Statement 2021-22

Public Rights Notice 2022
Public Rights Notice 2022 – Exercise your Rights notice

Audit 21

Alby with Thwaite Internal Audit Report 2020-21
Exemption Certificate

AGAR Governance Statement

21-Explanation-of-variances-proforma
Public Rights Notice 2021

Audit 2020

Exercise of Public Rights 2020
Exemption Certificate
Annual Governance Statement
Accounting Statement
Explanation of variances 2019-20
Alby with Thwaite Internal Audit Report 2020

Audit 2019
Notice of Public Rights ’19
Exemption Certificate 18-19
Annual Govn Statement 19
Annual Accounting Statement 19
Explanation of Variances 2019
Internal Audit Report 2019

Audit 2018
Internal Auditor Report 2018
Annual Return (AGAR) 2018
Bank Reconcilliation 2018
Explanation of Variances 2018

Audit 2017
Annual Return 2017
Statement of Accounts @ 31-3-2017
Audit bank reconciliation
Audit explanation of variances
Internal Auditors report 2017

Accounting year ending 31st March 2016
Annual Return 2015-16
Statement of Accounts 2015-16
Bank Reconciliation 2015-16

Accounting year ending 31st March 2015
Section 1 – Accounting statements 2014-15
Section 2 – Annual governance statement 2014-15
Section 3 – External auditor certificate and report 2014-15
Section 4 – Annual internal audit report 2014-15

Items of expenditure above £100
Bank Reconciliation 2014-15
Variance in the statement of accounts for succesive years
Audit bank reconciliation