AGAR Part 2 Section 1 Annual Governance Statements and Section 2 Annual Accounting Statements (redacted) 2023/24 | Download |
Making the provision for Public Rights 2023_24 | Download |
INTERNAL AUDITOR REPORT 2023_24 | Download |
Asset Register 2023/24 | Download |
Bank Reconciliation 31st March 2024 | Download |
Explanation of Variances 2023/24 | Download |
Payments over £100 2023/24 | Download |
Internal Audit Report from AGAR Part 2 2023_24 | Download |
AGAG Part 2 2023/24 Exemption Certificate (redacted) | Download |
Making the Provision for the Exercise of Public Rights 2022_23 | Download |
Internal Audit Report 2022_23 | Download |
Bank Reconciliation at 31st March 2023 | Download |
Explanation of Variances 2022/23 | Download |
Making the Provision for the Exercise of Public Rights AGAR 2022/23 | Download |
Confirmation of the Dates for the period for the exercise of public rights 2021_22 | Download |
Certificate of Exemption 2021_22 (Redacted) | Download |
Sections 1 & 2 Annual Governance and Accountability Return 2021_22 (redacted) | Download |
Explanation of Variances 2021/22 | Download |
Internal Auditor Report 2021/22 | Download |
Bank Reconciliation at 31st March 2022 | Download |
AGAR 2020_21 Part 2 Section 1 Annual Governance Statements, Section 2 Annual Accounting Statements and Certificate of Exemption | Download |
Internal Audit Report 2020/21 | Download |
Notice of the period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015. 2020/21 | Download |
Bank Reconciliation to 31st March 2021 | Download |
Explanation of significant Variances 2020/21 | Download |
Annual Governance and Accountability Return Part 2 Sections 1 and 2 2019/20 | Download |
Certificate of Exemption AGAR 2019/20 Part 2 | Download |
Notice of the period for the exercise of Public Rights and other information required by Regulation 15 (2) Accounts and Audit Regulations 2015 for 2019/20 | Download |
Bank Reconciliation for 2019/20 at 31st March 2020 | Download |
Explanation of Variances 2019/20 | Download |
List of Payments over £500 2019/20 | Download |
Internal Auditor Report 2019/20 | Download |
Statement of Internal Controls 2019/20 | Download |
Certificate of Exemption 2017/18 | Download |
Annual Governance & Accountability Return Part 2 Sections 1 & 2 – 2017/18 | Download |
Internal Audit report and form 2017/18 | Download |
Notice of Public Rights & Publication of Annual Governance & Accountability Return 2017/18 | Download |
Bank Reconciliation 2017/18 to 31st March 2018 | Download |
Budget for Precept 2018/19 | Download |
ITEMS OF EXPENDITURE OVER £100 2017/18 | Download |
External Auditor Report – Grant Thornton year 2016/17 | Download |
2016/2017 Schedules for Submission to External Auditor | Download |
Stoke Bliss Income and Expenditure and end of year reconcilliation y/e 31 March 2017 | Download |
Annual Return for the y/e 31 March 2017 – Stoke Bliss | Download |
Stoke Bliss-Land and buildings ownership statement | Download |
Items of Expenditure over £100 2016/17 | Download |