2020-2021

Notice of Electors Rights 2020-21

Unaudited Annual Return 2020-21

Internal Audit Report 2020-21

Completed Annual Return 2020-21

Notice of Conclusion of Audit 2020-21

2019-2020

Notice of Electors Rights 2019-20

Unaudited Annual Return 2019-20

Internal Audit Report 2019-20

Completed Annual Return 2019-20

Notice of Conclusion of Audit 2019-20

2018-2019

Notice of Electors Rights 2018-19

Unaudited Annual Return 2018-19

Internal Audit Report 2018-19

Completed Annual Return 2018-19

Notice of Conclusion of Audit 2018-19

2023-2024

Notice of Elector Rights 2023-24 

Unaudited Annual Return 2023-24 

Interim Internal Audit Report 2023-24

Final Audit Report  2023-24

Completed Annual Return 2023-24 

Notice of Conclusion of Audit 2023-24

2022-2023

Notice of Electors Rights 2022-23 

Unaudited Annual Return 2022-23 

Internal Audit Report 2022-23 

Completed Annual Return 2022-23 

Notice of Conclusion of Audit 2022-23 

2021-2022

Notice of Electors Rights 2021-22

Unaudited Annual Return 2021-22

Internal Audit Report 2021-22 

Completed Annual Return 2021-22 

Notice of Conclusion of Audit 2021-22 

2020-2021

April 2020 Bank Reconciliation including receipts and payments

May 2020 Bank Reconcilliation including receipts and payments

June 2020 Bank Reconcilliation including receipts and payments

July 2020 Bank Reconciliation including receipts and payments 

 August 2020 Bank Reconciliation including receipts and payments

September 2020 Bank Reconciliation including receipts and payments 

October 2020 Bank Reconciliation including receipts and payments 

November 2020 Bank Reconciliation including receipts and payments 

December 2020 Bank Reconciliation including receipts and payments

January 2021 Bank Reconciliation including receipts and payments

February 2021 Bank Reconciliation including receipts and payments 

 January - August 2020 Payments Approved Under Standing Order 49, SPAA and/or Delegated Authority

August - November 2020 Payments Approved Under Standing Order 49, SPAA and/or Delegated Authority 

 November 2020 - January 2021 Payments Approved Under Standing Order 49, SPAA and/or Delegated Authority

January 2021 - March 2021 Payments Approved Under Standing Order 49, SPAA and/or Delegated Authority 

Annual Accounts 2020-21 

2019-2020

April 2019 Bank Reconciliation

May 2019 Bank Reconciliation

June 2019 Bank Reconciliation

July 2019 Bank Reconciliation

August 2019 Bank Reconciliation

September 2019 Bank Reconciliation 

October 2019 Bank Reconciliation 

November 2019 Bank Reconciliation 

December 2019 Bank Reconciliation 

January 2020 Bank Reconciliation 

February 2020 Bank Reconciliation 

March 2020 Bank Reconciliation 

March - July 2019 Payments 

July - August 2019 Payments

 September - October 2019 Payments

November 2019 - Jan 2020 Payments 

Annual Accounts 2019-20 

2018-2019

April 2018 Bank Reconciliation

May 2018 Bank Reconciliation

June 2018 Bank Reconciliation

July 2018 Bank Reconciliation

August 2018 Bank Reconciliation

September 2018 Bank Reconciliation

October 2018 Bank Reconciliation

November 2018 Bank Reconciliation

December 2018 Bank Reconciliation

January 2019 Bank Reconciliation

February 2019 Bank Reconciliation

March 2019 Bank Reconciliation 

Annual Accounts 2018-19 

2023-24

April 2023 Bank Reconciliation including receipts and payments 

May 2023 Bank Reconciliation including receipts and payments 

June 2023 Bank Reconciliation including receipts and payments 

July 2023 Bank Reconciliation including receipts and payments

August 2023 Bank Reconciliation including receipts and payments 

September 2023 Bank Reconciliation including receipts and payments 

October 2023 Bank Reconciliation including receipts and payments 

November 2023 Bank Reconciliation including receipts and payments

January 2024 Bank Reconciliation including receipts and payments 

February 2024 Bank Reconciliation including receipts and payments 

March 2024 Bank Reconciliation  including receipts and payments

March 2023 - June 2023 Payments Approved Under Financial Regs, Standing Orders, SPAA and/or Delegated Authority 

June 2023 - August 2023 Payments Approved Under Financial Regs, Standing Orders, SPAA and/or Delegated Authority 

September 2023 - December 2023 Payments Approved Under Financial Regs, Standing Orders, SPAA and/or Delegated Authority 

 January 2024 - February 2024 Payments Approved Under Financial Regs, Standing Orders, SPAA and /or Delegated Authority 

Annual Accounts 2023-24 

2022-2023

April 2022 Bank Reconciliation including receipts and Payments 

May 2022 Bank Reconciliation including receipts and Payments

June 2022 Bank Reconciliation including receipts and Payments

July 2022 Bank Reconciliation including receipts and Payments  

August 2022 Bank Reconciliation including receipts and payments 

September 2022 Bank Reconciliation including receipts and payments 

October 2022 Bank Reconciliation including receipts and payments

November 2022 Bank Reconciliation including receipts and payments 

December 2022 Bank Reconciliation including receipts and payments 

January 2023 Bank Reconciliation including receipts and payments

February 2023 Bank Reconciliation including receipts and payments 

March 2023 Bank Reconciliation including receipts and payments 

May 2022 - July 2022 Payments Approved Under Standing Order 49 and/or Delegated Authority 

July 2022 - September 2022 Payments Approved Under Standing Order 49 and/or Delegated Authority  

September 2022 - November 2022 Payments Approved under Financial Regs, Standing Orders, SPAA and/or Delegated Authority

November 2022 - January 2023 payments Approved under Financial Regs, Standing Orders, SPAA and/or Delegated Authority 

January 2023 - March 2023 Payments Approved under Financial Regs, Standing Orders, SPAA and /or Delegated Authority 

Annual Accounts 2022-23 

2021-2022

April 2021 Bank Reconciliation including receipts and payments

May 2021  Bank Reconciliation including receipts and payments 

June 2021 Bank Reconciliation including receipts and payments

July 2021 Bank Reconciliation including receipts and payments

August 2021 Bank reconciliations including receipts and payments 

September 2021 Bank reconciliations including receipts and payments

October 2021 Bank reconciliations including receipts and payments

November 2021 Bank reconciliations including receipts and payments

December 2021 Bank reconciliations including receipts and payments 

January 2022 Bank reconciliations including receipts and payments 

February 2022 Bank reconciliations including receipts and payments 

March 2022 Bank reconciliations including receipts and payments 

April 2021 - June 2021 Payments Approved Under Standing Order 49, SPAA and/or Delegated Authority 

 June 2021 - August 2021 Payments Approved Under Standing Order 49, SPAA and/or Delegated Authority

August 2021 - September 2021 Payments Approved Under Standing Order 49, SPAA and/or Delegated Authority 

September 2021 - January 2022 Payments Approved Under Standing Order 49, SPAA and/or Delegated Authority

 February 2022 - April 2022 Payments Approved Under Standing Order49, SPAA and/or Delegated Authority

Annual Accounts 2021-22 

2026-2027

2025-2026

2024-2025

April 2024 Bank Reconciliation including receipts and payments 

May 2024 Bank Reconciliation including receipts and payments

June 2024 Bank Reconciliation including receipts and payments 

July 2024 Bank Reconciliation including receipts and payments 

August 2024 Bank Reconciliation including receipts and payments 

September 2024 Bank Reconciliation including receipts and payments 

October 2024 Bank Reconciliation including receipts and payments 

November 2024 Bank Reconciliation including receipts and payments

December 2024 Bank Reconciliation including receipts and payments 

April 2024 - June 2024 Payments Approved Under Financial Regs, Standing Orders, SPAA, and/or Delegated Authority

July 2024 - August 2024 Payments Approved Under Financial Regs, Standing Orders, SPAA, and/or Delegated Authority 

September 2024 - October 2024 Payments Approved Under Financial Regs, Standing Orders, SPAA, and/or Delegated Authority 

October 2024 - January 2025 Payments Approved Under Financial Regs, Standing Orders, SPAA, and/or Delegated Authority

2021 CIL Statement

2024 CIL Statement 

2022 CIL Statement

2023 CIL Statement