BUDGET INFORMATION
Budget set for financial year 23/24
Budget set for financial year 24/25
FINANCIAL YEAR 23/24
First quarter reconciliation 23-24
Second quarter/half year reconciliation 23-24
Third quarter reconciliation 23/24
FINANCIAL YEAR 22/23
First quarter account reconciliation 22-23
Second quarter account reconciliation 22-23
Third quarter account reconciliation 22-23
Full year account reconciliation
Audit information - public right to inspect accounts for year 22/23 notice and dates
AGAR completed forms for external audit (sections 1 and 2 and internal auditors report)
AGAR Section 3 - External auditors section completed
Audit variances statement for fy 22-23
Audit closure notice for fy 22-23
FINANCIAL YEAR 21/22
AGAR Annual Return Section 3 - external auditor's certificate
Public rights of Inspection Notice
Final year account reconciliation
Audit closure notice for 21/22
Payment list of payments over £500 made during year to date
First quarter account reconciliation 21/22
Third quarter account reconciliation 21/22
AUDIT FOR FINANCIAL YEAR 20/21
Notice of public rights of inspection of the accounts
Annual Return Sections 1 and 2 20/21 - governance and accounts statements
Annual Return - internal auditors Section 20/21
Audit Reconciliation for whole year 20/21
Audit variance statement for year 20/21
External auditor's statement for year 20/21
Audit closure notice for year 20/21
FINANCIAL YEAR 20/21
Documents will appear here as they are certified and released:
First quarter account reconciliaiton for 20-21
Second quarter account reconciliation for 20-21
Third quarter account reconciliation for 20-21
FINANCIAL YEAR 19/20
Documents will appear here as they are released.
First quarter account reconciliation for 19-20
Second quarter/half-year account reconciliation for 19-20
Third quarter account reconciliation for 19/20
Full year account reconciliation 19/20
Annual Return/AGAR Internal audit section 19/20
Annual Return/AGAR Internal governance section 19/20
Annual Return/AGAR Accounting statement 19/20
Annual Return/AGAR Final external audit statement 19/20
Audit variances statement 19/20
Public Inspection Rights - Dates and Information for fy 19/20
Audit Closure Notice for year 19/20
FINANCIAL YEAR 18/19
Please click on any of the documents below to access financial information
- AGAR 18-19 document
- Internal audit AGAR section 18-19
- Audit reconciliation for fy 18-19
- Final year financial reconciliation for 18-19
- Final audit report from external auditors for 2018/19
- Audit closure notice 18-19
- Public Inspection Notice 18-19
- Supporting information for Audit 18-19
- Full internal audit report for 18-19
Financial year 2017/18
- Public rights to inspection dates and notice
- First quarter account reconciliaiton for 17-18
- Second quarter account reconciliation for 17-18
- Third quarter account reconciliation for 17-18
- Full year account reconcilation for 17-18
Other Financial years
- Healing Annual Return audit information 15/16
- Healing Annual Return audit information Part 2 15/16
- Healing Annual Report and Accounts 15/16
- Healing Full year Account reconciliation 15/16
- Healing Third Quarter Account reconciliation 15/16
- Healing First Quarter Account reconciliation 16/17
- Healing Second quarter account reconciliation 16/17
- Healing Third quarter account reconciliation 16/17
- Healing Audit Notice and Public Rights of Inspection for fy 16/17