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  • Home
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    • What's on at Roman Park Hall
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    • The Office & Contact Details

Budget precept

  • Report
    • Exercise of Public Rights
      June 2025
      03/06/2025 - 03/06/2026
      Exercise of public rights.pdf

  • Budget
    • Budget -2024 - 2025
      March 2025
      01/04/2024 - 31/03/2025
      Budget 2024.1.jpg

  • Audit
    • AUDITED ACCOUNTS 2023/2024
      September 2024
      18/09/2024 -
      BU0220 AGAR (002).pdf

      BU0220 S3.pdf

      BU0220_closureletter_ (003).pdf

      NOTICE OF CONCLUSION OF AUDIT.jpeg

  • Audit
    • 2023/24 Unaudited Accounts
      June 2024
      -
      PAGE 3 Annual Internal Audit.pdf

      PAGE 4 Annual Governance Statement.pdf

      PAGE 5 Accounting Statement.pdf

  • Report
    • Notice of Public Rights
      May 2024
      03/06/2024 - 12/07/2024
      draft16-Making-provision-for-the-exercise-of-public-rights-2023-24 (8)1.pdf

  • Audit
    • Final External Auditor Report and Certificate 2022/23
      November 2023
      -
      BU0220 FRC - final report from PKF fo add to website.pdf

  • Report
    • Annual Governance Statement 2022/23
      October 2023
      01/04/2022 - 31/03/2023
      Annual Governance Statement.pdf

  • Audit
    • External Auditor’s Report and Certificate 2022/23
      September 2023
      -
      External Auditor’s Report and Certificate 2022-23.pdf

  • Audit
    • Annual Governance & Accountability Return for the year ended 31 March 2023
      September 2023
      -
      Annual Governance & Accountability Return for the year ended 31 March 2023.pdf

  • Audit
    • Notice of Public Rights
      July 2023
      03/07/2023 - 11/08/2023
      16-Making-provision-for-the-exercise-of-public-rights-2022-23-Update-1 (5).pdf

  • Report
    • ANNUAL GOVERNANCE STATEMENT 2021/22
      September 2022
      -
      AGAR FORMS 2021_22.pdf

  • Report
    • PKF LittleJohn letter of apology
      September 2021
      01/04/2020 - 31/03/2021
      pkf-littlejohn-letter-of-apology_orig.jpg

  • Annual Report
    • Annual Governance Statement 2020-21
      April 2021
      01/04/2020 - 31/03/2021
      annual-governance-statement-2020-21.jpg

  • Annual Report
    • Account statement 2020-21
      April 2021
      01/04/2020 - 31/03/2021
      accounting-statements-2020-21_orig.jpg

  • Report
    • Notice of Public Rights 2020-21 Page 3
      April 2021
      01/04/2020 - 31/03/2021
      public-rights-2021-page-3_orig.jpg

  • Report
    • Notice of Public Rights 2020-21 Page 2
      April 2021
      01/04/2020 - 31/03/2021
      public-rights-2021-page-2_orig.jpg

  • Report
    • Notice of Public Rights 2020-21 Page 1
      April 2021
      01/04/2020 - 31/03/2021
      public-rights-2021-page-1_orig.jpg

  • Audit
    • External Auditor Report 2020-21
      April 2021
      01/04/2020 - 31/03/2021
      external-auditor-report-certificate-2020-21_orig.jpg

  • Report
    • Notice of Public Rights 2019-20 page 2
      April 2020
      01/04/2019 - 31/03/2020
      public-rights-p2.jpg

  • Report
    • Notice of Public Rights 2019-20 page 1
      April 2020
      01/04/2019 - 31/03/2020
      public-right-p1.jpg

  • Annual Report
    • Annual Internal Audit Report 2019-20
      April 2020
      01/04/2019 - 31/03/2020
      Annual_internal_audit-2019-20.jpg

  • Annual Report
    • Accounting Statement 2019-20
      April 2020
      01/04/2019 - 31/03/2020
      Accounting_statement-2019-20.jpg

  • Annual Report
    • Annual Governance Statement 2019-20
      April 2020
      01/04/2019 - 31/03/2020
      Annual_governance-2019-20.jpg

  • Annual Report
    • Annual Internal Audit Report 2018-19
      April 2019
      01/04/2018 - 31/03/2019
      internal-audit-report-2019_orig.jpg

  • Annual Report
    • Accounting Statement 2018-19
      April 2019
      01/04/2018 - 31/03/2019
      accounting-statements-for-2018-19.jpg

  • Annual Report
    • Annual Governance Statement 2018-19
      April 2019
      01/04/2018 - 31/03/2019
      annual-governance-statement-2019.jpg

  • Report
    • Notice of conclusion 2018-19
      April 2019
      01/04/2018 - 31/03/2019
      notice-of-conclusion-of-audit.jpg

  • Report
    • Notice of conclusion 2017-18
      April 2018
      01/04/2017 - 31/03/2018
      notice-of-completion-of-audit-2018.jpg

  • Audit
    • External Auditor Report 2017-18
      April 2018
      01/04/2017 - 31/03/2018
      external-auditors-report-2018.jpg

  • Annual Report
    • Annual Internal Audit Report 2017-18
      April 2018
      01/04/2017 - 31/03/2018
      internal-audit-report-2018.jpg

  • Annual Report
    • Annual Governance Statement 2017-18
      April 2018
      01/04/2017 - 31/03/2018
      annual-governance-statement-2018.jpg

  • Annual Report
    • Accounting Statement 2017-18
      April 2018
      01/04/2017 - 31/03/2018
      accounting-statements-2017-18.jpg

  • Annual Report
    • Annual Internal Audit Report 2016-17
      April 2017
      01/04/2016 - 31/03/2017
      annual_internal_audit-2017.jpg

  • Audit
    • External Auditor Report 2016-17
      April 2017
      01/04/2016 - 31/03/2017
      external-auditors-report-2017.jpg

  • Annual Report
    • Annual Governance Statement 2016-17
      April 2017
      01/04/2016 - 31/03/2017
      Annual_governance-2016-17.jpg

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