Audits

• Walesby Accounting Statements 2020-2021

  • PDF
  • 1.1MB
  • Download

• Annual Bank Reconciliation 2020-2021

  • PDF
  • 69kB
  • Download

• Walesby Certificate of Exemption 2020-2021

  • PDF
  • 1.14MB
  • Download

• Walesby Annual Governance Statement 2020-2021

  • PDF
  • 1.15MB
  • Download

• Walesby Exercise of Public Rights 2020-2021

  • PDF
  • 155kB
  • Download

• Annual Financial Report 2020-2021

  • PDF
  • 55kB
  • Download

• Walesby Variances 2020-2021

  • PDF
  • 75kB
  • Download

• Annual Bank Reconciliation 2019-20

  • ODS
  • 18kB
  • Download

• Annual Governance Statement 2019-20

  • PDF
  • 918kB
  • Download

• Section 2 - Accounting Statements 2019-20

  • PDF
  • 1.01MB
  • Download

• Certificate of Exemption 2019-20

  • PDF
  • 1.04MB
  • Download

• Exercise of Public Rights 2019-20

  • PDF
  • 144kB
  • Download

• Variances 2019-20

  • ODS
  • 22kB
  • Download

• Internal Audit Report 2019-20

  • PDF
  • 1.07MB
  • Download

• Annual Financial Report 2019-20

  • ODS
  • 18kB
  • Download

• Section 2 Accounting Statements 2018-19

  • PDF
  • 239kB
  • Download

• Annual Internal Audit Report 2018-19

  • PDF
  • 289kB
  • Download

• Explanation of Variances 2018-19

  • PDF
  • 117kB
  • Download

• Audit Exercise of Public Rights 2017-18

  • PDF
  • 116kB
  • Download

• Annual Bank Reconciliation 2018-19

  • PDF
  • 78kB
  • Download

• Notice of Public Rights 2018-19

  • PDF
  • 219kB
  • Download

• Certificate of Exemption 2018-19

  • PDF
  • 265kB
  • Download

• Notice of Commencement of Period of Exercise of Public Rights 2016

  • PDF
  • 621kB
  • Download

• Section 1 Annual Governance Statement 2018-19

  • PDF
  • 233kB
  • Download

• Bank Reconciliation Audit 2018

  • PDF
  • 52kB
  • Download

• Accounting Statement 2018

  • PDF
  • 1.35MB
  • Download

• Annual Governance Statement 2018

  • PDF
  • 1.28MB
  • Download

• Variances 2018

  • PDF
  • 83kB
  • Download

• Certificate of Exemption 2017-18

  • PDF
  • 1.33MB
  • Download

• Public Rights Notice 2017-18

  • PDF
  • 1.24MB
  • Download

• Annual Internal Audit Report 2017-18

  • PDF
  • 1.48MB
  • Download

• Audit 30-06-2017 - 2

  • PDF
  • 1.04MB
  • Download

• Audit 30-06-2017

  • PDF
  • 1.14MB
  • Download

• Audit 08-05-2017

  • PDF
  • 494kB
  • Download

• Conclusion of Audit 2016-17 - 3

  • PDF
  • 621kB
  • Download

• Conclusion of Audit 2016-17 - 2

  • PDF
  • 1.13MB
  • Download

• Conclusion of Audit 2016-17 - 1

  • PDF
  • 944kB
  • Download

• Audit Accounting Statements 2016-17

  • PDF
  • 1.12MB
  • Download

• Declaration of Status of Published Accounts 2016

  • PDF
  • 329kB
  • Download

• Annual Governance Statement 2016

  • PDF
  • 774kB
  • Download

• Annual Return 2015-16

  • PDF
  • 2.21MB
  • Download

• Annual Internal Audit Report 2015-16

  • PDF
  • 781kB
  • Download

• Audit 2014-15

  • PDF
  • 2.4MB
  • Download

• Bank Reconciliation 2015

  • PDF
  • 83kB
  • Download

• Accounts 2015-16

  • PDF
  • 76kB
  • Download

• Accounts 2014-15

  • PDF
  • 74kB
  • Download

• Accounts 2013-14

  • PDF
  • 82kB
  • Download

• Draft Budget Report 11-11-2013

  • PDF
  • 86kB
  • Download