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Annual Governance and Accountability information 2024-2025

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Annual Governance and accountability information 2024-25

  • Asset Register 2024-2025

    • PDF
    • 72kB
    • Download
  • DOB - Annual Bank Reconciliation 2024-2025

    • PDF
    • 74kB
    • Download
  • DOB - Annual Financial Report 2024-2025

    • PDF
    • 55kB
    • Download
  • DOB - Explanation of Variances 2024-2025

    • PDF
    • 63kB
    • Download
  • DOB-Payments over £100 2024-2025

    • PDF
    • 70kB
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  • DOB Summary of Income 2024-2025

    • PDF
    • 55kB
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  • DOB Public Rights 2024-2025

    • PDF
    • 100kB
    • Download
  • Letter from Internal Auditor 2024-2025

    • PDF
    • 50kB
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  • DOB Internal Audit Report 2024-2025

    • PDF
    • 11.75MB
    • Download
  • DOB Certificate of Exemption 2024-2025

    • PDF
    • 9.01MB
    • Download
  • DOB Accounting Statements 2024-2025

    • PDF
    • 9.66MB
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  • DOB Accounting Statements 2024-2025

    • PDF
    • 9.66MB
    • Download
  • DOB Annual Governance Statement 2024-2025

    • PDF
    • 9.58MB
    • Download
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