Finance

Welcome to the Finance section of the website.  All the documents listed below are in PDF file format.  You can download the Adobe Acrobat Read FREE from the Adobe Website. Please follow this link to the Download page on the Adobe Website.

2021

• External Auditors Report
• Notice of Audit Conclusion
• Receipts and Payments October to December 2021
• Receipts and Payments July to September 2021
• Grants Schedule
• Receipts and Payments April to June 2021
• Receipts and Payments January to March 2021
• Notice of Public Rights
• AGAR & Associated Papers

2020

• Grants Schedule 2020-2021
• Notice of Conclusion of Audit with AGAR 2020
• Receipts and Payments October to December 2020
• Receipts and Payments July to September 2020
• Receipts and Payments April to June 2020
• Public Rights Notice 2020
• AGAR 2020 Submission to External Auditors

2019

• Grants Schedule 2019-2020
• Notice of Conclusion of Audit
• AGAR with External Auditor Signature
• Final Certificate from External Auditor
• Public Rights Notice 2019 – 27 June – 7 August 2019
• AGAR 2019 submission to External Auditors
• Receipts and Payments January to March 2019
• Receipts and Payments April to June 2019
• Receipts and Payments July to September 2019
• Receipts and Payments October – December 2019

2018

• Notice of Conclusion of Audit
• AGAR with External Audit signature
• Final Certificate from External Auditor
• Interim Audit from Internal Auditor
• Annual Governance & Accountability Return 2018
• Annual Internal Audit Report 2017-2018
• Asset Register 2017 – 2018
• Grants 2018-19
• Public Rights Notice 2018 2nd July – 10th August 2018
• Receipts and Payments October – December 2018
• Receipts and Payments July to September 2018
• Receipts and Payments April – June 2018
• Receipts and Payments Jan – Mar 2018

2017

• Receipts and Payments October – December 2017
• Receipts and Payments July – September 2017
• Receipts and Payments April – June 2017
• Receipts and Payments Jan-Mar 2017
• Annual Return 2017
• Asset Register 2017
• IAC Internal Audit Report 2017
• IAC Interim Internal Audit Report 2017
• Exercise of public rights – 30 June – 10 August 2017
• External Audit Report March 2017
• Notice of Conclusion of Audit 2017
• Grants Schedule 2017-2018
• Grants 2016/17

2016

• Asset Register
• Grants 2015/16
• Annual Return 2016
• Notice of Conclusion of Audit
• BDO Audit Report 2016
• IAC Audit Report 2016
• Receipts and Payments Schedule – Jan – Mar 2016
• Receipts and Payments Schedule – April – June 2016
• Receipts and Payments Schedule – July – Sept 2016
• Receipts and Payments Oct – Dec 2016

2015

• Annual Return 2015
• Receipts and Payments Schedule – Oct – Dec 2015
• Receipts and Payments Schedule – July – Sept 2015
• Receipts and Payments Schedule – April – June 2015