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2024-25

QUARTER 1

Q1 Reconciled accounts

 Q1 Income and Expenditure

QUARTER 2 

Q2 Reconciled accounts 

 Q2 Income and Expenditure 

QUARTER 3

 Q3 Reconciled accounts 

 Q3 Income and Expenditure 

QUARTER 4

 Q4 Reconciled accounts  

Q4 Income and Expenditure 

2023-24

QUARTER 1

 Q1 Reconciled Accounts

Q1 Receipts and payments

 

QUARTER 2

Q2 Reconciled Accounts 23-24  

 Q2 Income and Expenditure
QUARTER 3

Q3 Reconciled Accounts 23-24

Q3 Income and Expenditure

QUARTER 4

 Q4 Reconciled Accounts 23-24/

SQ4 Income and Expenditure 

2022-23

QUARTER 1

 Q1 Reconciled Accounts

Q1 Budget Comparison  

Q1 Receipts and payments

 

QUARTER 2

 Q2 Reconciled Accounts

 Q2 Receipts and Payments

QUARTER 3

 Q3 Reconciled Accounts

Q3 Budget Comparison 

Q3 Receipts and Payments 

QUARTER 4

Budget 2023/24 

Q4 Budget comparison

Q4 Receipts and Payments

Internal Audit Report

Annual Governance and Accountability Return 2022/23

Notice of Public Rights 

 

2021 - 2022

QUARTER 1

Q1 Budget Comparison 

Q1 List of receipts and payments 

Q1 Reconciled Accounts

QUARTER 2

Q2 Budget Comparison

Q2 List of receipts and payments 

Q2 Reconciled Accounts

 

QUARTER 3

Q3 Budget Comparison

Q3 List of receipts and payments

Q3 Reconciled Accounts 

 

QUARTER 4

Budget 2022/23 

Internal Audit Report 

Annual Governance and Accountability Return 

End of Year Accounts

Notice of Public Rights

2020-2021

QUARTER 1

Amended Budget 

Q1 List of receipts and payments

QUARTER 2

Q2 List of receipts and payments 

Q2 Budget Comparison

Q2 Reconciled accounts

QUARTER 3

Q3 List of receipts and payments

Q3 Budget Comparison

Q3 Reconciled accounts


QUARTER 4

Q4 List of receipts and payments 

Budget 2021 22 

Internal Audit Report

Annual Governance & Accountability Return

Year End Accounts 

Notice of Public Rights

2019 - 2020

Quarter 1

 Q1 Budget comparison

Q1 Cashbook 

Q1 Reconciled accounts 

Quarter 2

 Q2 Budget comparison

Q2 Cashbook 

Q2 Reconciled accounts 

Quarter 3

Q3 Budget comparison

Q3 Cashbook 

Q3 Reconciled accounts 

Quarter 4

 Year end accounts

AGAR

Notice of Public Rights 

Budget for 2020-21 

Internal audit report 

2017 - 2018

Quarter 1
Reconciled Accounts
Budget Comparison
Quarter 2

 

Quarter 3
Reconciled Accounts
Budget Comparison
Cashbook
Notice of Conclusion of Audit
Quarter 4
Notice of Public Rights
Annual Return
Risk Assessment
Explanation of Variances
S137 Grants 
Cashbook
Reconciled Accounts
Budget Comparison 
Statement of Accounts 

2018 - 2019

Quarter 1
Reconciled Accounts
Budget Comparison 
Quarter 2
Reconciled Accounts
Budget Comparison
Cashbook

 

Quarter 3
Reconciled Accounts
Budget Comparison
Cashbook 
Quarter 4
Year End Accounts
AGAR
Explanation of Variances
Notice of Public Rights
Internal Audit Report 
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