Next Meeting: 15th May 2024

Documents

2022-23
23 05 Standing Order Annexes 2023-2024Download (19.6 KB DOCX)
23 05 Standing Orders with amendments May 2023Download (29.7 KB DOCX)
AGAR Internal Audit 2022-23_20230624Download (1.4 MB PDF)
AGAR Accounting Statement 2022-23_20230624Download (1.2 MB PDF)
AGAR Governance Statement 2022-23_20230624Download (1.1 MB PDF)
Notice of Public Rights_20230624_0001_NEWDownload (857.6 KB PDF)
23 09 AGAR - Section 3 - External Auditor Report and Certificate 2022- 23 – INTERIMDownload (349.2 KB PDF)
23 10 AGAR - Section 3 Bowness on Solway PC 2023 EA Auditor Report Signed_1401158Download (574.3 KB PDF)
23 10 Moore SA-Notice-of-Conclusion-of-Audit-2023 Bowness on SolwayDownload (16.2 KB DOCX)
2021-22
CU0036 S3 External Audit ReportDownload (17.8 KB PDF)
Accounting Statements 2021-22Download (829.1 KB PDF)
Annual Governance Statement 2021-22Download (800.4 KB PDF)
Annual Internal Audit Report 2021-22Download (572.2 KB PDF)
Notice of Public Rights etc Accounts for the Year Ended 31 March 2022Download (616.9 KB PDF)
Statement of unaudited accounts 19 June 2022Download (192.5 KB PDF)
Standing Orders Annex 2021-22Download (64.8 KB PDF)
Standing Orders with amendments May 2021Download (160.9 KB PDF)
2020-21
2020-21 Statements, auditor report & certificateDownload (2.1 MB PDF)
2021 Notice of conclusion of auditDownload (415.9 KB PDF)
Notice of inspection rights 2020-21Download (126.0 KB PDF)
notice re unaudited accountsDownload (6.7 KB PDF)
Annual governance statement 2020-21Download (531.6 KB PDF)
Internal auditors report 2020-21Download (637.7 KB PDF)
Accounting statement ( AGAR 2020-21)Download (530.6 KB PDF)
Asset register Jan 2021Download (476.3 KB PDF)
2019-20
Asset RegisterDownload (138.1 KB PDF)
Unaudited Account StatementDownload (10.3 KB PDF)
Governance StatementDownload (259.0 KB PDF)
Internal Audit ReportDownload (284.8 KB PDF)
Unaudited Account StatementDownload (10.3 KB PDF)
Public Inspection RightsDownload (291.8 KB PDF)
Notice of Conclusion of Year End AuditDownload (86.8 KB PDF)
2018-19
Public Inspection RightsDownload (290.2 KB PDF)
Annual Governance StatementDownload (334.9 KB PDF)
Accounting StatementDownload (326.7 KB PDF)
Unaudited Account StatementDownload (10.3 KB PDF)
Completed AuditDownload (209.3 KB PDF)
2017-18
Governance StatementDownload (313.9 KB PDF)
Public Inspection RightsDownload (297.0 KB PDF)
Accounting StatementsDownload (312.0 KB PDF)
Internal Audit ReportDownload (336.5 KB PDF)
Completed AuditDownload (1.1 MB PDF)
2016-17
Accounting StatementsDownload (41.4 KB PDF)
Unaudited Account StatementDownload (10.2 KB PDF)
Public InspectionDownload (33.3 KB PDF)
Completed AuditDownload (1.1 MB PDF)
2015-16
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Completed AuditDownload (177.1 KB PDF)