Accounts 2016-2017

2016/17 Audit documents

External Auditor report and certificate (jpg)
Annual internal audit report & certificate 2016 - 17 (jpg)
Issues arising from Audit report 2017 (jpg)
Annual governance statement 2016-17 (jpg)
Accounting Statement 2016 - 17 (jpg)
Bank Statement 31st March 2017 (jpg)
Bank reconciliation 31st March 2017 (jpg)
Signed Receipts and Payments 2016 - 17 (jpg)
Conclusion of Audit notice (jpg)
Items-over-100-in-2016-17.pdf (pdf)

The 2016 - 2017 Audit is now complete. There were no major issues arising.