Finance & Audit

Annual-Governance-Statement-21-22Download
Annual-Governance-Statement-2-21-22Download
Annual-Internal-Audit-21-22Download
Variance-statement-21-22Download
Bank-reconciliation-21-22Download
Notice-of-exercise-public-rights-21-22Download
Certificate-of-Exemption-21-22Download
Summary of Public Right to inspect accounts June 2021Download
Notice for the exercise of public rights to inspect accounts for year ended 31 March 2021Download
Certificate of Exemption AGAR 2020/2021Download
Internal Audit Report AGAR 2020/21Download
Annual Governance Statement 2020/21Download
Accounting Statements AGAR 2020/21Download
AGAR 2020/21 Bank ReconciliationDownload
Explanation of Variances AGAR 2020/21Download
Notice of the Conclusion of Audit November 2020Download
Notice for the exercise of public rights to inspect accounts for year ended 31 March 2020Download
Summary of public rights to inspect accountsDownload
Report of External Auditor November 2020Download
CPC Annual Governance Statement 2019/2020Download

CPC Accounting Statements 2019/2020Download
CPC Internal Audit 2019/2020Download
CPC Financial Regulations Download

CPC Finance RiskAssess2020Download