Category: Statements of Accounts

Annual Return and Financial Satement y/e 31.3.19

Annual Return YE 31-3-19 Financial Statement YE 31-3-19 Internal Audit Report Management Response

Notice of Appointment of Date for the Excercise of Electors’ Rights. Y/E 31 March 2019

Electors’ Rights ye 31-3-19 (Bilingual Notice/ Hysbyseb Dwyieithog)  

Notice of Conclusion of Audit y/e 31 March 2018

Notice of Conclusion of Audit Notice of Conclusion of Audit y-e 31-03-18 Annual Return for the Year Ended 31 March 2018 (consisting of Statement of Accounts, Annual Governance Statement – Parts 1 and 2, Auditor General for Wales’ Audit Certificate and

Statement of Accounts and Annual Return 2017/18

Statement of Accounts  Annual Return  Internal Audit report 2017-2018

Exercise of Electors’ Rights Accounts y/e 31.03.18

Exercise of Elector’s Rights (bilingual)

Notice of Conclusion of Audit 2016/17

Notice of Conclusion of Audit

Statement of Accounts & Annual Return 2016/17

Accounts  Annual Return  Internal Auditor Report Annual Return Following External Audit Issues Arising Report y-e 31 March 2017 (following External Audit) Notice of Conclusion of Audit      

Annual Audit of Accounts year ended 31 March 2017

Exercise of Electors’ Rights Notice ENGLISH   Notice WELSH CYMRAEG