Annual Return for the year ended 31 March 2017

Assets List 2017 |

Income & Expenditure 2017 |

Section 1 Annual Governance Statement 2016/17 |

Section 2 Accounting Statements 2016/17 |

Section 3 External auditor report and certificate |

Section 3 Grant Thornton Letter |

Notice of Conclusion of Audit |

Annual Internal Audit Report 2016/17 |

Declaration of Status of Published Accounts year ended 31 March 2017 |

Notice of Date of Commencement of Period year ended 31 March 2017 |

Schedule A - Key Contact Details |

Schedule B - Bank Reconciliation Template |

Schedule C1 - Identifying which variances require explanation |

Schedule C2 - Suggested layout for explanantions of individual variances (page 1) |

Schedule C2 - Suggested layout for explanations of individual variances (page 2) |

Schedule C2 - Suggested layout for explanations of individual variances (page 3) |