Audit 2015/2016
2015/16 Audit documents are linked below.
- Section 1 Annual Governance Statement
- Section 2 Accounting Statements
- Section 3 External Auditor Certificate
- Section 3 External Auditors Report
- Section 4 Internal Auditors Report
- Section 4 Internal Auditors Conclusion
- Accounts 2015/2016
- Payments and Receipts 2015/2016
- David Cross Grant Accounts 2015/2016
- Playing Field Accounts 2015/2016
- Bank Reconciliation
- Asset Register
- Financial Internal Control
- Section 137 Expenditure 2015 / 2016
- Notes to the variances