Accounts & Financial Information

2014/15

Accounts 2014/2015 »

Explanation of Variances »

Explanation of Variances- Explanation Box 3 »

Explanation of Variances – Explanation Box 4 »

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Internal Audit Report 2014-15 »

Year End Bank Reconciliation 2014-15 »

2014-15 expenditure – individual items over £100 »

2015/16

Unaudited Annual Accounts 2015-16

Explanation of Variances

Internal Audit Report

Year End Bank Rec 2015-16

Exp over £100

2016/17

Unaudited Annual Accounts 2016-17

Declaration of Status of Published Accounts for Year Ended 31st March 2017

Variances 2016-17

Box 3 Variance Explanation

Box 5 Variance Explanation

Box 6 Variance Explanation

Internal Audit Report 2016-17

Year End Bank Rec 2016-17

Exp over £100

Notice of Conclusion of Audit 2016-17, Auditor Report  + Certificate

 2017-18

2017-18 Audited Annual Accounting Statements

2017-18 Year End Bank Reconciliation

2017 -18 Explanation of Variances

2017-18 Internal Audit Report

2017-18 Expenditure over £100

2017-18 External Audit Report and Certificate

2017-18 Notice of Conclusion of Audit

2018/19 

Internal Audit Report 2018-19 – Budock PC

Annual Governance Statement 2018-19 – Budock PC

Accounting Statements 2018-19 – Budock PC

Bank Reconciliation 2018-19 – Budock PC

Variance analysis 2018-19 – Budock PC

Notice of Conclusion of Audit 2018-19 +Report +Certificate