Accounts Information 2017/2018

2017_2018_Transparency Code expenditure above £100.00@13.09.2017

 

Accounts Information 2016 – 2017

Notice of Conclusion of Audit Year Ended March 2017

Notice of Date of Commencement of Period for the Exercise of Public Rights – Accounts for the Year Ended 31st March 2017

Declaration of Status of Published Accounts for the Year Ended 31st March 2017

2016/2017 Annual Governance Statement

2016/2017 Accounting Statements

2016/2017 Annual Internal Audit Report

2016/2017 Bank Reconciliation

2016/2017 Identifying Variances Requiring Explanation

2016/2017 Explanation of Variances_1

2016/2017 Explanation of Variances_2

2016/2017 Explanation of Variances_3

2016/2017 Reconciliation

2016/2017 Analysis of Earmarked Reserves

2016/2017 Notification of Date for Commencement of Public Rights

2016/2017 Explanation of No

2016/2017 No or Not Covered

 

 

2016_2017 Transparency Code expenditure above £100_30.03.17

 

Published Accounts 2015 – 2016

Notice of Conclusion of Audit 2015/2016

External auditor certificate and opinion 2015/2016 page 1

External auditor certificate and opinion 2015/2016 page 2

 

Exercise of Public Rights

Declaration of Status  of Published Accounts – unaudited 2015-2016

Annual Governance Statement 2015 – 2016

Accounting Statement 2015-2016

Bank Reconciliation (a) 2015-2016

Bank Reconciliation (b) 2015-2016

Explanation of variances(a) 2015-2016

Explanation of variances (b) 2015-2016

Explanation of variances (c) 2015-2016

Internal Audit Report 2015-2016

Transparency Code – expenditure above £100 Annual Accounts 2015-2016

 

Published Accounts 2014 – 2015

OSPC Annual accounts 2014:2015

OSPC Annual accounts page 2

OSPC page 3 accounts

OSPC accounts page 4

OSPC accounts page 5

OSPC Accounuts page 6