In line with the Transparency Code all of the following items are published on the Website:
- Financial Statements including all items of expenditure over £100. Please Note that from 2021, these statements form part of the Minutes.
- Budget
- End of year accounts
- Annual governance statement
- Internal audit report
- Notice of Conclusion of Audit where external audit has been carried out
- Minutes, agenda and meeting papers
Budget
End of year accounts
| End of year 2025/26 |
| End of year 2024/25 |
| End of year 2023/24 |
| End of year 2022/23 |
| End of year 2021/22 |
Annual governance statement
| Annual assessment of internal control 2026 |
| Annual governance assessment 2025 |
| Annual governance assessment 2024 |
| Annual governance statement |
Audit reports
East Retford Charter Trustees 