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Annual Governance and Accounting Statements AGAR 2024 - 2025
Declaration AGAR not yet audited by External Auditor 2024 - 2025
Making provision for the exercise of Public Rights 2024 - 2025
Annual Audit Report 2024 - 2025
Annual Internal Audit Report 2024 - 2025
Internal Control Report Jan - Mar 2024 - 2025
Internal Control Report Oct - Dec 2024
External Auditor's Report 2023-24
Notice of conclusion of audit 2023-24
Annual Governance Statements 2023-2024
Notice of Public Rights 2023-2024
Annual Internal Audit Report 2023 -2024
Internal control report Jan - Mar 2024
Notice of conclusion of audit for year ended 31 Mar 2023
Notice of Public Rights 2022-2023
Annual Governance Statements 2022-2023
Internal Control Statement Oct - Dec 2022
Half yearly budget to 26 Sep 2022
Annual Governance Statements 2021-2022
Notice of Public Rights 2021-2022
End of Year accounts 2021-2022
Explanation of Significant Variances year end March 2021
Half Yearly Budget Report for year ending 31 Mar 22 as at 30 Sep 2021
Annual Governance Statements 2020-2021
Notice of Public Rights 2019-20 docs
Certificate of Exemption 2019-20
Annual Governance Statement 2019-20
Gt & Lt Whelnetham Internal Audit Report 2020
Explanation of significant variances Year end March 2020
Gt and Lt Whelnetham - summary of receipts and payments 2019-20
Certificate of Exemption 18-19
Annual Governance Statement 18-19
Notice of Public Rights & Publication of AGAR Return (Exempt Authority)
This page contains information on: Items of expenditure or income over £100;
End of year accounts including annual governance statement and internal audit reports
Summary of receipt and payment Year ending Mar 2019
Summary of receipt and payment Year ending Mar 2018
notice of public rights 2017-2018