Finance and Audit

• 2024-25 Precept

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  • 1.02MB
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• 2023-24 CIL

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  • 84kB
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• 2023-24 AGAR

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  • 12.22MB
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• 2023-24 Precept

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  • 637kB
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• 2022-23 AGAR

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  • 1.77MB
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• 2022-23 CIL

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  • 83kB
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• 2022-23 External Auditors Report and Certificate

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  • 1.69MB
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• 2022-23 Notice of Conclusion of Audit

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  • 897kB
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• 2022-23 Notice of Public Rights

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  • 1.54MB
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• 2022-23 Precept

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  • 814kB
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• 2021-22 AGAR

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  • 13.65MB
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• 2021-22 Balance Sheet

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  • 1.41MB
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• 2021-22 Precept

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  • 990kB
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• 2020-21 AGAR

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  • 13.97MB
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• 2020-21 Asset Register

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  • 89kB
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• 2020-21 Balance Sheet

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  • 1.19MB
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• 2019-20 Accounts Business Reserve Payments

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  • 8kB
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• 2019-20 Accounts Business Reserve Receipts

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  • 55kB
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• 2019-20 Accounts Medley Trust Payments

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  • 26kB
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• 2019-20 Accounts Payments

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  • 153kB
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• 2019-20 Accounts Receipts

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  • 93kB
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• 2019-20 Accounts Reconcilation

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  • 1.09MB
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• 2019-20 AGAR

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  • 963kB
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• 2019-20 Balance Sheet

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  • 1.03MB
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• 2019-20 Public Rights

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  • 124kB
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• 2018-19 Accounting Statements

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  • 1.01MB
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• 2018-19 Accounts

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  • 2.34MB
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• 2018-19 Annual Governance Statement

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  • 948kB
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• 2018-19 Annual Internal Audit Report

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  • 1.13MB
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• 2018-19 Certificate of Exemption

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  • 1.06MB
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• 2018-19 Notice of Public Rights

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  • 111kB
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• 2018-19 Petty Cash Statement

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  • 323kB
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• 2017-18 Accounting Statements

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  • 540kB
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• 2017-18 Annual Governance Statement

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  • 508kB
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• 2017-18 Annual Internal Audit

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  • 578kB
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• 2017-18 Certificate of Exemption

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  • 571kB
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• 2016-17 External Audit - Audited

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  • 2.96MB
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• 2016-17 External Audit - Unaudited

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  • 2.71MB
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• 2016-17 Notice of Conclusion of Audit

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  • 474kB
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• 2016-17 Notice of Public Rights

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  • 1.05MB
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• 2016-17 Payment Schedule

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  • 186kB
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• 2016-17 Reconciliation Variables

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  • 2.53MB
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• 2017-18 Petty Cash Statement

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  • 81kB
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• 2017-18 Notive of Public Rights

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  • 110kB
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• 2016 NALC Model Financial Regulations

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  • 488kB
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• 2015-16 External Audit Form with Comments

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  • 1.99MB
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• 2015-16 External Audit Form

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  • 2.74MB
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• 2015-16 External Audit

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  • 2.74MB
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• 2015-16 Notice of Conclusion of Audit

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  • 456kB
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• 2015-16 Reconciliation

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  • 179kB
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• 2015-16 Variances

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  • 894kB
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• 2014-15 Accounting Statement

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  • 475kB
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