Asset Register          

 

2025-26

 Accounts End of Year Summary Governance Statement Internal Audit Report

CIL-Return, Budget, Significan Variance, Notice of Public Right to Inspect Accounts,

Certificate of Exemption

 

2024-25

 Accounts End of Year Summary Governance Statement Internal Audit Report CIL Return, Budget, Significant Variance, Notice of Public Right to Inspect Accounts, Certificate of Exemption
2023-24 Accounts End of Year Summary Governance Statement Internal Audit Report CIL Return, Budget, Significant Variance, Notice of Public Right to Inspect Accounts, Certificate of Exemption

 

2022-23

 Accounts End of Year Summary Governance Statement Internal Audit Report

CIL Return, Budget, Significant Variance, Notice of Public Right to Inspect Accounts,

Notice of Conclusion of Audit; External Audit Report
2021-22 Accounts End of Year Summary Governance Statement Internal Audit Report Certificate of Exemption, Budget, Significant Variances, Viewing of Accounts, 
2020-21 Accounts End of Year Summary Governance Statement Internal Audit Report Certificate of Exemption ,Budget, Explanation of Differences, Notice of Public Right to Inspect Accounts
2019-20

Accounts

 End of Year Summary Governance Statement Internal audit report Certificate of Exemption, Budget, Bank reconciliation, Explanation of Differences,Viewing of Accounts
2018-19 Accounts End of Year Summary Governance Statement Internal audit report Certificate of Exemption, Bank reconciliation, Explanation of Differences, Viewing of Accounts
2017-18 Accounts End of Year Summary Governance Statement Internal audit report External Audit Report, External Audit Cert, Notice of Conclusion of Audit
2016-17 Accounts End of Year Summary Governance Statement Internal audit report External Audit, External Audit Cert, Issues arising
2015-16 Accounts End of Year Summary Governance Statement Internal audit report External Audit, External Audit cert
2014-15 Accounts End of Year Summary Governance Statement Internal audit report External audit cert.
2013-14 Accounts End of Year Summary   Internal audit report