Finance Documents

2021 - 2022

  1. Notification of Public Rights for the 2021 - 2022 Fiscal Year
  2. Annual Governance and Accountability Return (AGAR) 2021 – 2022
  3. Operating Budget 2022 - 23
  4. Asset Register (Updated May 2022)
  5. Cash Reserves and Capital Account 2022 – 2023
  6. External Auditor Report and Certificate 2021/22 30th April 2022. Statement explaining Inability of External Auditor – PK Littlejohn – to complete their internal review by the prescribed deadline. Further information has been provided to PK Littlejohn on 4th October to allow them to complete their review and issue a Full Completion Statement.
  7. Final External Auditor Report and Certificate 2021/22

2020 - 2021

  1. Notification of Public Rights for the 2020 - 2021 Fiscal Year
  2. Annual Governance and Accountability Return (AGAR) 2020 – 2021
  3. Operating Budget 2021 - 22
  4. Asset Register (Updated May 2021)
  5. Notice of Conclusion of Audit 2020 - 2021