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Finance 2019/20

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Finance & governance documents, 2019/20: –

Please note the public rights notice period is delayed this year due to the corona virus restrictions

Notice of Conclusion of Audit yr ending 31 March 2020 (PDF, 754KB)

Public rights delay notice June 2020 (PDF,690KB)

Public Rights Notice 2019-20 (PDF, 218 KB)

Internal Audit Report 2019-20 (PDF, 110 KB)

Section 1 – Annual Governance Statement 2019-20 (PDF, 5MB)

Section 2- Accounting Statements 2019-20 (PDF, 4MB)

Section 3- External Auditor Report and Certificate 2019-20 (PDF,124KB)

 

 

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