Audit of Accounts

Audit of Accounts

Reconciliation March 26 year End signed (pdf)
AIAR 2025 2026 (pdf)
Internal Audit Report 2026 (pdf)
Public Rights Notice 2025 26 (pdf)
Explanation of variances 2025 26 pdf (pdf)
Accounting Statements 2025 26 (pdf)
Annual Governance Statement 2025 26 (pdf)
Certificate of Exemption 2025 26 (pdf)
CIL Expenditure year end signed 12.05.26 (pdf)
Year End Accounts signed 12.05.26 (pdf)
Declaration of Chairmans Office 12.05.26 (pdf)
Public Rights Notice 2024 25 (pdf)
CIL Report BDC 2024 25 (pdf)
CIL Report 2024 25 (pdf)
Reconciliation 2024 25 (pdf)
Annual Accounts 2024 25 (pdf)
Explanation of Variances 2024 25 (pdf)
Accounting Statements 2024 25 AGAR (pdf)
Annual Governance Statement 2024 25 AGAR (pdf)
IARI Internal Audit Report 2024 25 (JPG)
Internal Audit Report SALC 2024 25 (pdf)
Certificate of Exemption AGAR 2024 25 (pdf)
CIL Report BDC 2023 24 (pdf)
CIL Report 2023 24 (pdf)
Explanation of Variances 2023 24 (pdf)
Reconciliation 2023 24 (pdf)
Accounts 2023 24 (pdf)
Internal Audit Report 2023 24 (pdf)
Certificate of Exemption 2023 24 (pdf)
AIAR signed 2023 24 (pdf)
Accounting Statements 2023 24 (pdf)
Annual Governance Statement 2023 24 (pdf)
Public Rights Notice 2023 24 (pdf)
CIL Report 2022 24 (pdf)
Explanation of Variances 2022 24 (xls)
Exercise of Public Rights Notice 2022 25 (docx)
Reconciliations 2022 24 (pdf)
Accounts 2022 24 (pdf)
Certificate of Exemption 2022 24 (pdf)
AIAR 2023 signed 2 (pdf)
Accounting Statements 2022 24 (pdf)
Annual Governance Statement 2022 24 (pdf)
Exercise of Public Rights Notice 2022 24 (docx)
Explanation of Variances 2021 22 (pdf)
Reconciliation 2021 22 (pdf)
Accounts 2021 22 (pdf)
Internal Audit Report Year Ended 31st March 2022 (pdf)
Certificate of Exemption 2021 2022 signed (pdf)
Accounting Statements 2021 22 (pdf)
Annual Governance Statement 2022 (pdf)
Exercise of Public Rights Notice 2022 (pdf)
CIL Report 2021 22 (pdf)
Analysis of variances 2020 21 (xls)
Reconcilliations 2020 21 (pdf)
AIAR 2020 21 (pdf)
Year End Accounts 2020 21 (pdf)
Certificate of Exemption 20 21 (pdf)
Internal Audit Report 2021 AGAR (pdf)
Accounting Statements 2020 21AGAR (pdf)
Annual Governance Statement 2020 21 (pdf)
Exercise of Public Rights Notice 2020 21 (pdf)
Nedging with Naughton Internal Audit Report 2019 20 (pdf)
Internal Audit AGAR 2019 20 (PDF)
Explanation of Variances 2019 20 (xls)
Certificate of Exemption 2019 20 (pdf)
Banking Recon ciliation 2019 20 (pdf)
Annual Governance Statement 2019 20 (pdf)
Accounting Statements 2019 20 (pdf)
Public Rights Notice for Exempt Authorities 2019 20 (pdf)
1 Accounts year ending 31.3.2020 (xls)
Exercise of Public Rights Notice 2022 23 (docx)
Annual Governance Statement 2022 23 (pdf)
Accounting Statements 2022 23 (pdf)
AIAR 2023 signed 1 (pdf)
Certificate of Exemption 2022 23 (pdf)
Internal Audit Report 2023 (pdf)
Accounts 2022 23 (pdf)
Reconciliations 2022 23 (pdf)
Explanation of Variances 2022 23 (xls)
Internal Audit Report 2022 23 (pdf)
CIL Report 2022 23 (pdf)