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Accounts & Governance

Annual accounts, returns and reports.

Risk assessment template 2024-2025 File Uploaded: 12 January 2025 90.9 KB Exemption certificate 2023-2024 File Uploaded: 27 June 2024 1 MB Annual Governance Statement 2023-2024 File Uploaded: 27 June 2024 1 MB Internal Audit Report 2023-2024 File Uploaded: 27 June 2024 1.3 MB Accounting Statements 2023-2024 File Uploaded: 27 June 2024 1.1 MB Public Rights Notice 28.06.24 File Uploaded: 27 June 2024 531.6 KB Exemption Certificate 2022-2023 File Uploaded: 1 July 2023 1 MB Public Rights Notice 2022-2023 File Uploaded: 1 July 2023 588.1 KB Annual Governance Statement 2022-2023 File Uploaded: 1 July 2023 1 MB Accounting Statements 2022-2023 File Uploaded: 1 July 2023 1.1 MB Internal Audit Report 2022-2023 File Uploaded: 1 July 2023 1.2 MB Public Rights Notice 2021-2022 File Uploaded: 26 June 2022 733.3 KB Internal Audit Report 2021-2022 File Uploaded: 26 June 2022 1.1 MB Annual Accounting Statements 2021-2022 File Uploaded: 26 June 2022 946.5 KB Annual Governance Statement 2021-2022 File Uploaded: 26 June 2022 992.5 KB Certificate of Exemption 2021-2022 File Uploaded: 26 June 2022 985.4 KB Annual Governance Statement 2020-2021 File Uploaded: 30 June 2021 1 MB Accounting Statement 2020-2021 File Uploaded: 30 June 2021 1 MB Bank reconciliation 31.03.21 File Uploaded: 30 June 2021 443.1 KB Internal Audit Report File Uploaded: 8 July 2021 25.1 KB Internal Audit Report Supplement File Uploaded: 8 July 2021 20.7 KB Certificate of Exemption 2020-2021 File Uploaded: 30 June 2021 1 MB Public Rights Notice 30.06.21 File Uploaded: 30 June 2021 763.6 KB Public Rights page 1 File Uploaded: 30 June 2021 1009.1 KB Public Rights page 2 File Uploaded: 30 June 2021 965 KB 2019-20 Annual Governance & Accountability Return File Uploaded: 1 November 2020 8.7 MB