The following documents required for the Annual Governance and Accountability Return (AGAR) 2020/21 will be found in the attached file:
- Certificate of Exemption
- Annual Internal Audit Report 2020/21
- Section 1 - Annual Governance Statement 2020/21
- Section 2 - Accounting Statements 2020/21
- Analysis of variances
- Bank Reconciliation
- Notice of the period for the exercise of public righta and other information required by Regulation 15 (2). Accounts and Audit Regulations 2016
