Year End 2023

Agreed budget 2022_23 

ICO registration  

Employer liability certificate 2022 

Public liability certificate 2022 

Policy schedule 2022 

 

Year End 2022

Agreed Budget 2021-22 

Employers Liability certificate 

Public Liability certificate 

2021_22 insurance policy schedule 

ICO registration  

Scheme of delegation 2021/22 

Asset register 2021-22 

Q1 2021_22

Q2 2021_22 

Q3 2021_22 

Q4 2021-22 

Internal audit report 21-22 

Annual Governance and Accountability Return 21-22 

21_22 Explanation of variances

Explanation of variances reserves 21-22 

End of year bank reconciliation 21-22 

Reconciliation between box 7 & box 8 21-22 

Notice of public rights 21-22 

 PPC report end of year accounts 21-22

VAT return 21-22 

S137 spending 21-22 

Section 3 

Notice of conclusion of audit 

Year End 2021

Agreed Budget 2020/21

Employers Liability 2020/21

Insurance 2020/21

ICO Registration 2020/21

Public Liability 2020/21

Scheme of Delegation 2020/21

Approved Asset Register 2020/21 

Q1

Q2 

Q3 

Q4 

Internal Audit Report 20_21 

Section 1 Annual Governance Statement 20_21 

Section 2 restated Accounting Statements 20_21

Explanation of restated variances 20_21

Explanation of variances reserves 20_21 

End of year reconciliation 20_21  

Reconciliation between box 7 & box 8 20_21 

Detailed internal auditors report 20_21 

Notice of public rights

PPC Report - end of year accounts 20_21

VAT return 20_21 

S137 spending 20_21 

Notice of conclusion of audit 

Section 3 AGAR audit completed

Year End 2019/2020

Action Tracker 2019/20

Fixed Asset Register 2019/20

Agreed Budget for 2019/20

Annual Governance and Accountability return (AGAR) 2019/20

End of year Accounts Report 2019/20

Internal Audit Report 2019/20

Bank Reconciliation 2019/20

Explanation of Variances 2019/20

Explanation of Variances Reserves 2019/20

Reconciliation between box 7 & 8 2019/20

Spending over £100.00 2019/20

Notice of Public Rights 2019/20

Notice of conclusion of audit 

Section 3 AGAR audit completed 

​Notice of public rights and publication of unaudited annual governance & accountability return.
NB: Accounting statement. Staff costs in box 4 include childcare costs of £929 for 18/19 and £377 for 19/20.