Financial Matters

2023/2024 Financial Year

CIL Monitoring Report 01.04.23 - 31.03.24

Conclusion of Audit Notice

Section 3 – External Auditor Report and Certificate 2023-2024 – Signed copy

Notice of Public Rights

Section 1 – Annual Governance Statement 2023/2024 

Section 2 – Accounting Statements 2023/2024 

Section 3 – External Auditor Report and Certificate 

Annual Internal Audit Report 2023/2024 (AGAR) 

Final Internal Audit Report 2023/2024

Interim Audit

Members Allowances

Payments List

Service Level Agreements

2022/2023 Financial Year

CIL Monitoring Report

Notice of Public Rights

Annual Governance and Accountability Return 2022/23

Section 1 - Annual Governance Statement 2022/23 (audited)

Section 2 - Accounting Statement 2022/23  (audited)

Section 3 - External Auditor Report and Certificate 2022/23  (audited)

Notice of Conclusion of Audit

Payments List 2022-2023

Final Audit Report 2022/2023

General Power of Competence

2021/2022 Financial Year

Notice of Public Rights

Section 1 - Annual Governance Statement 2021/22

Section 2 - Accounting Statement 2021/22

Section 3  - External Auditor Report and Certificate 2021/22

Notice of Conclusion of Audit

Notice of Public Rights

Interim Audit Statement 2021/2022

Final Audit Report

CIL Monitoring Report 2021-22

2020/2021 Financial Year

Annual Governance and Accountability Return 2020/21

 

Section 3  - External Auditor Report and Certificate 2020/21

Notice of Conclusion of Audit

Final Audit Report 

 

2019/2020 Financial Year

Annual Governance Statement and Accountability Return 2019 - 2020

SDNPA CIL Annual Monitoring Return

Signed External Auditor Report 2019-2020 Section 3

2018/2019 Financial Year

Annual Governance and Accountability Return 2018/9

External Auditor Report and Certificate

Signed External Auditors report

2017/2018 Financial Year

Annual Governance and Accountability Return

External Auditors Report and Certificate