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Audit
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REDACTED SIGNED AGAR 3 YEAR TO 31st MARCH 2026 (Annual Return 25-26)July 202629/07/2026 -
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Audit
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Notice of Conclusion of Audit for the year to 31st March 2026July 202629/07/2026 -
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Audit
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Auditors Report Signed Report Year to 31st March 2026July 202629/07/2026 -
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Report
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Budget V Expenditure 26 27 First QuarterJuly 202627/07/2026 -
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Audit
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PUBLICATION OF ACCOUNTS 25-26June 202601/06/2026 -
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Report
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Final 26 27 BudgetMay 2026-
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Annual Report
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CIL Retrun 25-26April 202616/04/2026 -
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Audit
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AGAR3 DARFT REDACTEDApril 202616/04/2026 -
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Audit
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Breakdown of Reserves 25 26April 202616/04/2026 -
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Audit
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Bank Reconciliation 25-26April 202616/04/2026 -
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Audit
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Explanation of variances AGAR 3 Statement of Accounts 25 26April 202616/04/2026 -
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Audit
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Final Internal Audit 25-26April 202616/04/2026 -
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Audit
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FIXED ASSETS 25 26March 2026-
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Report
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Interim Internal Audit Report 25-26February 202606/04/2025 - 21/01/2026
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Report
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Precept 26-27 CalculationsJanuary 202609/01/2026 -
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Report
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Budget 25-26 Quarter one reviewJuly 202531/07/2025 -
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Audit
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EXTERNAL AUDITOR REPORT 24-25July 202523/07/2025 -
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Audit
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NOTICE OF CONCLUSION OF AUDIT 24-25July 202523/07/2025 -
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Audit
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AUDITED ANNUAL RETURN 24 25April 202522/04/2025 - 14/07/2025
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Audit
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PUBLICATION OF ACCOUNTS 24 25April 202522/04/2025 - 14/07/2025
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Audit
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FIXED ASSETS 24 25April 202522/04/2025 - 14/07/2025
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Audit
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RESERVES 24 25April 202522/04/2025 - 14/07/2025
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Audit
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BANK RECONCILIATION 24 25April 202522/04/2025 - 14/07/2025
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Annual Report
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AUDITED ANNUAL RETURN 2023 2024August 2024-
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Annual Report
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Notice of Conclusion of Audit 2023 - 2024August 2024-
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Annual Report
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Budget Proposal 2024 2025 at May 2025May 202410/04/2024 -
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Audit
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Public Access to Audit Documents 23 -24 Notice of RightsMay 202409/05/2024 -
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Audit
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Audit Documents 2023 2024May 202409/05/2024 -
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Annual Report
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Final Budget Against Expenses 2023 2024May 202401/04/2024 -
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Risk Assessment
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Risk Management Scheme 2023/2024April 202401/04/2023 - 31/03/2024
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Report
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Annual Budget 2023/2024April 202401/04/2023 - 31/03/2024
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Audit
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Interim Internal AuditDecember 202301/04/2023 - 04/12/2023
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Audit
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Notice of Conclusion of AuditAugust 202301/04/2022 - 31/03/2023
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Audit
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External Auditor Report & Certificate 2022/23August 202301/04/2022 - 31/03/2023
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Audit
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Internal Audit AGAR CertificateJune 202301/04/2022 - 31/03/2023
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Report
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Significant variations explanationJune 202301/04/2022 - 31/03/2023
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Audit
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AGAR 2022/23 Part 3June 202301/04/2022 - 31/03/2023
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Audit
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Final Internal Audit ReportMay 202301/04/2022 - 31/03/2023
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Audit
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Interim Internal Audit ReportNovember 202201/04/2022 - 30/09/2022
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Audit
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External Auditor Report & CertificateAugust 202201/04/2021 - 31/03/2022
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Audit
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Notice of Conclusion of AuditAugust 202201/04/2021 - 31/03/2022
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Report
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Significant variations explanationJune 202201/04/2021 - 31/03/2022
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Audit
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AGAR 2021/22 Part 3June 202214/06/2022 - 26/07/2022
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Audit
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Internal Audit AGARMay 202201/04/2021 - 31/03/2022
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Audit
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Internal Audit ReportMay 202201/04/2021 - 31/03/2022
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Audit
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Interim Internal Auditor's Report 2021/22April 202201/04/2021 - 09/03/2022
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Risk Assessment
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Legionella Risk Assessment, Cricket Pavilion 2022March 202203/03/2022 - 03/03/2023
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Risk Assessment
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Legionella Risk Assessment, Winterton Hall 2022March 202203/03/2022 - 03/03/2023
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Report
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Information Commissioner's OfficeNovember 202123/11/2021 - 23/11/2022
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Audit
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External Auditor Report and CertificateSeptember 202101/04/2020 - 31/03/2021
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Audit
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Notice Of Conclusion Of Audit 2021September 202101/04/2020 - 31/03/2021
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Report
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Significant variations explanationJune 202101/04/2020 - 31/03/2021
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Audit
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AGAR 2020/21 Part 3June 202101/04/2020 - 31/03/2021
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Audit
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Internal Audit Report 2020 -2021May 202101/04/2020 - 31/03/2021
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Audit
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External Auditor Report & Certificate 2019/20November 202001/04/2019 - 31/03/2020
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Audit
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Notice of Conclusion of Audit 2019/20September 202001/04/2019 - 31/03/2020
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Audit
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AGAR 2019/20 PART 3 & Internal AuditMay 202001/04/2019 - 31/03/2020
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Audit
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AGAR 2018/19 PART 3September 201901/04/2018 - 31/03/2019
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Audit
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AGAR 2017/2018September 201801/04/2017 - 31/03/2018
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AGAR 2016/2017September 201701/04/2016 - 31/03/2017
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Reports and Audits