ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN [AGAR]
YEAR 2019-2020
SECTIONS 1 & 2 RETURN 2019-2020
YEAR 2020-2021
Please find all pertinent documents for the 20-21 return in the following:
D3 – bank-reconciliation-proforma
D4-explanation-of-variances-proforma
D5 -reconciliation-between-Box-7-and-Box-8-proforma
D7 – provision-for-the-exercise-of-public-rights
Additional IA notes to Beaudesert
YEAR 2021-2022
ANNUAL ACCOUNTING STATEMENT 2021-2022
ANNUAL GOVERNANCE STATEMENT 2021-2022
EXPLANATION ON VARIANCES STATEMENT_2021-2022
COVERING LETTER – PKF LITTLEJOHN MAY 22
INTERNAL AUDITORS REPORT 2021-2022
The JPC now await the opinions of the External Auditor and their comments will be published in due course.