Financial Information – Statement of Accounts and Annual Returns

Accounts 2011-12 Statement of Accounts 2011-12

Accounts 2012-13 Balance Sheet 2012-13 and Statement of Accounts 2012-13

Accounts 2013-14 Annual Return 2013-14 (audited) and Balance Sheet 2013-14 Statement of Accounts 2013-14

Accounts 2014-15 Balance Sheet 2014-15 and Statement of Accounts 2014-15 Notice of Completion of Audit 2014-15 Annual Return completed August 2015

Accounts 2015-16 Completed Annual Return 2015-16 (post External Audit) and Statement of Accounts 2015-16

Accounts 2016-17 Signed Annual Return 2016-17 (completed by External Audit September 2017) and Notice of Completion of External Audit 13th September 2017 Balance Sheet 2016-17 and Statement of Accounts 2016-17

Accounts 2017-18 Public Notice of Inspection 2017-18 (4th June to 13th July 2018)
Annual Governance and Accountability Return 2017-18 (Certificate of Exemption, Internal Auditor’s Report, Sections 1 and 2)
Full Internal Auditor Report, Variance Statement and Bank Reconciliation Statement 2017-18
Statement of Accounts 2017-18 page 1 and Statement of Accounts 2017-18 page 2

Accounts 2018-19 Public Notice for Inspection of Accounts 2018-19 (3rd June to 12th July 2019)
Signed Annual Governance and Accountability Return 2018-19 including appendices (published 22.06.19)
Restatement of Section 2 Box 9 2017-18 explanation

Accounts 2019-20 Signed Annual Governance and Accountability Return 2019-20 (including bank reconciliation and variance statement)
Public Notice for Inspection of Accounts 2019-20 (8th June to 17th July 2020)

Accounts 2020-21 Internal Auditor Report 2021
Public Notice of Inspection 2020-21 (24th May to 5th July 2021)
Signed Accountability and Governance Return 2020-21
Variance Analysis 2020-21
Statement of Accounts 2020-21
Balance Sheet 2020-21
Bank Reconciliation Statement 2020-21

Accounts 2021-22
Certificate of Exemption 2021-22
Annual Internal Audit Report 2021-22
Section 1 – Annual Governance Statement 2021-22
Section 2 – Accounting Statements 2021-22
Notice of the Period of Exercise of Public Rights 2021-22
Bank Reconciliation 2021-22
Variance Analysis 2021-22

Accounts 2022-23
Certificate of Exemption 2022-23
Annual Internal Audit Report 2022-23
Section 1 – Annual Governance Statement 2022-23
Section 2 – Accounting Statements 2022-23
Notice of the Period of Exercise of Public Rights 2022-23
Bank Reconciliation 2022-23
Variance Analysis 2022-23

Accounts 2023-24
Annual Internal Audit Report 2023-24
Section 1 – Annual Governance Statement 2023-24
Section 2 – Accounting Statements 2023-24
Notice of the Period of Exercise of Public Rights 2023-24
Bank Reconciliation 2023-24
Variance Analysis 2023-24
Audited AGAR 2023-24
Audit Completion Notice 2023-24

Accounts 2024-25
Certificate of Exemption 2024-25
Annual Internal Audit Report 2024-25
Section 1 – Annual Governance Statement 2024-25
Section 2 – Accounting Statements 2024-25
Bank Reconciliation 2024-25
Variance Analysis 2024-25
Notice of the Period of Exercise of Public Rights 2024-25

Transparency Code 2015

List of Assets as at April 2024
List of Assets as at April 2020
List of Assets as at 31 March 2022
List of Payments over £100: April 2017 to March 2018
List of Payments over £100: April 2018 to March 2019
List of Payments over £100: April 2019 to March 2020
List of Payments over £100: April 2020 to March 2021
List of Payments over £100: April 2021 to March 2022
List of Payments over £100: April 2022 to March 2023

Standing Orders, Financial Regulations and Policies

Standing Orders 2025
Financial Regulations 2025
Risk Assessment 2025
Data Protection Policy 2025
IT Policy 2025

Members Code of Conduct

ICO Model Publication Scheme

ICO Guide to Information for Model Publication Scheme

Anti Bullying and Harassment Policy

Disciplinary Policy

Equality and Diversity Policy

Safeguarding Policy

Lone working Policy

Maternity Leave and Pay Policy

Paternity Leave and Pay Policy

Sickness absence Policy

Grievance Policy