PC Finance Documents Archive

Filename: 2020-21 Exercise of Public Rights
File type and size: PDF 174 KB
Page Item #: 1

Filename: 2019-20 Exemption certificate
File type and size: PDF 574 KB
Page Item #: 2

Filename: 2019-20 AGAR
File type and size: PDF 730 KB
Page Item #: 3

Filename: 2019-20 Internal Audit Report
File type and size: PDF 1 MB
Page Item #: 4

Filename: 2019-20 Expl. of Variances
File type and size: PDF 136 KB
Page Item #: 5

Filename: 2019-20 Bank Reconciliation
File type and size: PDF 183 KB
Page Item #: 6

Filename: 2019-20 Ntc.Public Rights-Audit
File type and size: PDF 176 KB
Page Item #: 7

Filename: 2018-19 Annual Return
File type and size: PDF 2 MB
Page Item #: 8

Filename: 2018-19 Bank Reconciliation
File type and size: Excel 12 KB
Page Item #: 9

Filename: 2018-19 Explanation-of-variances
File type and size: Excel 46 KB
Page Item #: 10

Filename: 2017-18 Variances
File type and size: PDF 213 KB
Page Item #: 11

Filename: 2017-18 Payments over £100
File type and size: PDF 9 KB
Page Item #: 12

Filename: 2017-18 Bank Reconciliation
File type and size: PDF 107 KB
Page Item #: 13

Filename: 2017-18 Annual Return
File type and size: PDF 2 MB
Page Item #: 14

Filename: 2017-18 public_rights
File type and size: PDF 235 KB
Page Item #: 15

Filename: 2016-17 Internal Audit Statement
File type and size: PDF 26 KB
Page Item #: 16

Filename: 2016-17 BDO Variance Letter
File type and size: PDF 144 KB
Page Item #: 17

Filename: 2016-17 BDO Points Outstanding
File type and size: PDF 134 KB
Page Item #: 18

Filename: 2016-17 Asset Register
File type and size: PDF 88 KB
Page Item #: 19

Filename: 2016-17 BDO Annual Return
File type and size: PDF 6 MB
Page Item #: 20