Annual Governance Statement Section 1 2018-2019

• Annual Governance Statement Section 1 (PDF, 318 Kb)

Annual Governance Statement Section 2 2018-2019

• Annual Governance Statement Section 2 (PDF, 315 Kb)

Annual Internal Audit Report 2019 - 2020

• Annual Internal Audit Report 2019 - 2020 (PDF, 810 Kb)

Certificate of Exemption 2018-2019

• Certificate of Exemption (PDF, 337 Kb)

Certificate of Exemption 2019 - 2020

• Certificate of Exemption 2019 - 2020 (PDF, 474 Kb)

Exercise of Public Rights

• Exercise of Public Rights 2019 - 2020 (PDF, 112 Kb)

Exercise of Public Rights 2018 - 2019

• Exercise of Publice Rights (PDF, 211 Kb)

Internal Audit Report 2019 - 2020

• Internal Audit Report 2019 - 2020 (PDF, 407 Kb)

NCALC Internal Audit Report 2019 - 2020

• NCALC Audit Report 2019 - 2020 (PDF, 165 Kb)

Payments made over £100 information

• Payments made over £100 2019-2020 (PDF, 416 Kb)

Payments over £100 2020-2021

• Payments over £100 2020-2021 (PDF, 397 Kb)

Payments over £100 July 2020

• Payments over £100 July 2020 (PDF, 401 Kb)

Section 1 Annual Governance Statement 2019 - 2020

• Section 1 Annual Governance Statement 2019 - 2020 (PDF, 471 Kb)