Document downloads - Finance and transparency

Available downloads

• Finance

  • Financial procedures PDF, 258.89 KB

• Procurement

  • Procurement strategy PDF, 378.19 KB
  • Norwich terms and conditions for the supply of goods and services (data controller to data controller contracts) PDF, 207.44 KB
  • Contract procedures PDF, 336.21 KB
  • Social value in procurement framework PDF, 183 KB
  • Norwich terms and conditions for the supply of goods and services (data controller to data processor contracts) PDF, 311.36 KB
  • NCSL terms and conditions for the supply of goods and services (data controller to data controller contracts) PDF, 637.03 KB
  • NSCL terms and conditions for the supply of goods and services (data controller to data processor contracts) PDF, 385.78 KB
  • Contracts Register XLSX, 76.84 KB
  • No PO No Pay Policy PDF, 222.96 KB

• Senior management salaries as PDFs

  • Senior management salaries 2017 and 2018 (PDF) PDF, 48.56 KB
  • Senior management salaries 2014 and 2015 (PDF) PDF, 85.69 KB
  • Senior management salaries 2013 (PDF) PDF, 24.75 KB
  • Senior management salaries 2012 (PDF) PDF, 13.26 KB

• Senior management salaries as CSV

  • Senior management salaries 2014 and 2015 (CSV) CSV, 1.24 KB
  • Senior management salaries 2013 (CSV) CSV, 1.04 KB
  • Senior management salaries 2012 (CSV) CSV, 851 B

• Treasury management strategy

  • Treasury management strategy 2024-25 PDF, 1013.56 KB
  • Treasury management strategy 2023-24 PDF, 644.48 KB
  • Treasury management strategy 2022-23 PDF, 776.19 KB
  • Treasury management strategy 2021-22 PDF, 298.69 KB
  • Treasury management strategy 2020-21 PDF, 544.08 KB
  • Treasury management strategy 2019-20 PDF, 387.22 KB

• Statement of accounts

  • Audit of accounts notice - year ending 31 March 2023 PDF, 143.01 KB
  • Audit of accounts notice - year ending 31 March 2022 PDF, 145.94 KB
  • Audit of accounts notice - year ending 31 March 2021 PDF, 143.2 KB
  • Audit of the accounts 2021-22 PDF, 16.01 KB
  • Annual Governance Statement 2022-23 PDF, 468.04 KB
  • Annual Governance Statement 2021-22 PDF, 487.44 KB
  • Annual Governance Statement 2020-21 PDF, 2 MB
  • Annual Governance Statement - year ending March 2020 PDF, 968.13 KB
  • Annual governance statement - year ending March 2019 PDF, 298.31 KB
  • Annual governance statement - year ending March 2018 PDF, 303.67 KB
  • Annual governance statement - year ending March 2018 PDF, 303.67 KB
  • Annual governance statement - year ending March 2017 PDF, 337.35 KB
  • Annual governance statement - year ending March 2016 PDF, 295.7 KB
  • Annual governance statement - year ending March 2016 PDF, 295.7 KB
  • Annual governance statement - year ending March 2015 PDF, 333.29 KB
  • Draft Statement of Accounts 2022-23 PDF, 1.34 MB
  • Draft Statement of Accounts 2021-22 PDF, 1.26 MB
  • Statement of Accounts 2020-21 PDF, 3.33 MB
  • Statement of accounts (audited) - year ending March 2019 PDF, 2.61 MB
  • Statement of accounts (audited) year ending March 2020 PDF, 2.33 MB
  • Statement of accounts (audited) - year ending March 2018 PDF, 2.51 MB
  • Statement of accounts (audited) - year ending March 2017 PDF, 1.93 MB
  • Statement of accounts covering letter - year ending March 2017 PDF, 31.04 KB
  • Statement of accounts (audited) - year ending March 2016 PDF, 1.84 MB
  • Statement of accounts (audited) - year ending March 2015 PDF, 1.56 MB
  • Responsible Finance Officer Notice 2022-23 PDF, 112.33 KB
  • Responsible Finance Officer Notice 2023-24 PDF, 112.68 KB
  • Responsible Finance Officer Notice 2021-22 PDF, 93.61 KB
  • Notice of completion of the audit 2019-20 PDF, 127.95 KB
  • Notice of appointment of a local auditor 2018-19 PDF, 83.12 KB
  • Notice of completion of the audit 2017-18 PDF, 85.33 KB
  • Notice of completion of the audit 2018-19 PDF, 21.5 KB
  • Notice of completion of audit 2016-17 PDF, 21.65 KB
  • Accounts Audit Not Completed 2022-23 notification PDF, 16.86 KB
  • Draft Statement of Accounts 2023-24 PDF, 2.19 MB
  • Draft Annual Governance Statement - 2023-24 PDF, 641.8 KB
  • Audit of accounts notice - year ending 31 March 2024 PDF, 148.7 KB

• Annual audit letters

  • Annual Audit Report 2020-21 PDF, 1.64 MB
  • Annual audit letter 2019-20 PDF, 2.06 MB
  • Annual audit letter 2018-19 PDF, 1.91 MB
  • Annual audit letter 2017-18 PDF, 3.47 MB
  • Annual audit letter 2016-17 PDF, 2.82 MB
  • Annual audit letter 2015-16 PDF, 1.7 MB
  • Annual audit letter 2014-15 PDF, 61.62 KB

• Budget papers

  • Budget - 23 February 2016 PDF, 486.96 KB
  • Housing rents and budget 2016-17 PDF, 344.19 KB

• Payments to suppliers over £500 - 2019 (pdfs)

  • January 2019 (PDF) PDF, 584.33 KB
  • February 2019 (PDF) PDF, 485.27 KB
  • March 2019 (PDF) PDF, 680.38 KB
  • April 2019 (PDF) PDF, 627.38 KB
  • May 2019 (PDF) PDF, 465.38 KB
  • June 2019 (PDF) PDF, 483.06 KB
  • July 2019 (PDF) PDF, 636.01 KB
  • August 2019 (PDF) PDF, 498.4 KB
  • September 2019 (PDF) PDF, 514.57 KB
  • October 2019 (PDF) PDF, 510.21 KB
  • November 2019 (PDF) PDF, 395.27 KB
  • December 2019 (PDF) PDF, 2.34 MB

• Payments to suppliers over £500 - 2019 (csv)

  • April 2019 (CSV) CSV, 103.29 KB
  • March 2019 (CSV) CSV, 114.93 KB
  • February 2019 (CSV) CSV, 84.01 KB
  • January 2019 (CSV) CSV, 99.09 KB
  • May 2019 (CSV) CSV, 76.39 KB
  • June 2019 (CSV) CSV, 79.07 KB
  • July 2019 (CSV) CSV, 108.86 KB
  • August 2019 (CSV) CSV, 81.04 KB
  • September 2019 (CSV) CSV, 84.49 KB
  • October 2019 (CSV) CSV, 86.3 KB
  • November 2019 (CSV) CSV, 69.52 KB
  • December 2019 (CSV) CSV, 89.02 KB

• Payments to suppliers over £500 - 2020 (pdfs)

  • January 2020 (PDF) PDF, 569.82 KB
  • February 2020 (PDF) PDF, 473.45 KB
  • March 2020 (PDF) PDF, 296.7 KB
  • April 2020 (PDF) PDF, 2.65 MB
  • May 2020 (PDF) PDF, 858.04 KB
  • June 2020 (PDF) PDF, 567.07 KB
  • July 2020 (PDF) PDF, 787.38 KB
  • August 2020 (PDF) PDF, 2.2 MB
  • September 2020 PDF, 2.29 MB
  • October 2020 (PDF) PDF, 2.57 MB
  • November 2020 (PDF) PDF, 3.59 MB
  • December 2020 (PDF) PDF, 1.73 MB

• Payments to suppliers over £500 - 2020 (csv)

  • January 2020 (CSV) CSV, 100.36 KB
  • February 2020 (CSV) CSV, 84.25 KB
  • March 2020 (CSV) CSV, 106.71 KB
  • April 2020 (CSV) CSV, 508.52 KB
  • May 2020 (CSV) CSV, 187.75 KB
  • June 2020 (CSV) CSV, 102.76 KB
  • July 2020 (CSV) CSV, 124.23 KB
  • August 2020 (CSV) CSV, 95.2 KB
  • September 2020 (CSV) CSV, 100.99 KB
  • October 2020 (CSV) CSV, 114.49 KB
  • November 2020 (CSV) CSV, 177.72 KB
  • December 2020 (CSV) CSV, 341.92 KB

• Payments to suppliers over £500 - 2021 (csv)

  • January 2021 (CSV) CSV, 561.33 KB
  • February 2021 (CSV) CSV, 225.1 KB
  • March 2021 (CSV) CSV, 528.68 KB
  • April 2021 (CSV) CSV, 439.1 KB
  • May 2021 (CSV) CSV, 259.18 KB
  • June 2021 (CSV) CSV, 183.06 KB
  • July 2021 (CSV) CSV, 156.63 KB
  • August 2021 (CSV) CSV, 105.68 KB
  • September 2021 (CSV) CSV, 118.58 KB
  • October 2021 (CSV) CSV, 128.76 KB
  • November 2021 (CSV) CSV, 126.5 KB
  • December 2021 (CSV) CSV, 130.53 KB

• Payments to suppliers over £500 - 2021 (pdfs)

  • Payments to suppliers over £500 January 2021 (PDF) PDF, 3.06 MB
  • Payments to suppliers over £500 February 2021 (PDF) PDF, 1.29 MB
  • Payments to suppliers over £500 March 2021 (PDF) PDF, 2.92 MB
  • Payments to suppliers over £500 April 2021 (PDF) PDF, 2.42 MB
  • Payments to suppliers over £500 May 2021 (PDF) PDF, 1.51 MB
  • Payments to suppliers over £500 June 2021 (PDF PDF, 1.09 MB
  • Payments to suppliers over £500 July 2021 (PDF) PDF, 2.45 MB
  • Payments to suppliers over £500 August 2021 (PDF) PDF, 684.57 KB
  • Payments to suppliers over £500 September 2021 (PDF) PDF, 772.75 KB
  • Payments to suppliers over £500 October 2021 (PDF) PDF, 3.33 MB
  • Payments to suppliers over £500 November 2021 (PDF) PDF, 3.28 MB
  • Payments to Suppliers Over £500 December 2021 (PDF) PDF, 1.54 MB

• Payments to suppliers over £500 - 2022 (pdfs)

  • Payments to suppliers over £500 - January 2022 (pdf) PDF, 986.67 KB
  • Payments to suppliers over £500 - February 2022 (pdf) PDF, 1.08 MB
  • Payments to suppliers over £500 - March 2022 (pdf) PDF, 1.27 MB
  • Payments to suppliers over £500 - April 2022 (pdf) PDF, 850.32 KB
  • Payments to suppliers over £500 - May 2022 (pdf) PDF, 659.67 KB
  • Payments to suppliers over £500 - June 2022 (pdf) PDF, 697.24 KB
  • Payments to suppliers over £500 - July 2022 (pdf) PDF, 943.86 KB
  • Payments to Suppliers over £500 - August 2022 (pdf) PDF, 721.96 KB
  • Payments to Suppliers over £500 - September 2022 (pdf) PDF, 822.12 KB
  • Payments to Suppliers over £500 - October 2022 (pdf) PDF, 826.21 KB
  • Payments to suppliers over £500 - November 2022 (pdf) PDF, 738.61 KB
  • Payments to suppliers over £500 - December 2022 (pdf) PDF, 740.98 KB

• Payments to suppliers over £500 - 2022 (csv)

  • Payments to suppliers over £500 - January 2022 (CSV) CSV, 169.96 KB
  • Payments to suppliers over £500 - February 2022 (CSV) CSV, 194.41 KB
  • Payments to suppliers over £500 - March 2022 (CSV) CSV, 233.06 KB
  • Payments to suppliers over £500 - April 2022 (CSV) CSV, 147.12 KB
  • Payments to suppliers over £500 - May 2022 (CSV) CSV, 113.17 KB
  • Payments to suppliers over £500 - June 2022 (CSV) CSV, 119.9 KB
  • Payments to suppliers over £500 - July 2022 (csv) CSV, 136.67 KB
  • Payments to Suppliers over £500 - August 2022 (csv) CSV, 124.88 KB
  • Payments to Suppliers over £500 - September 2022 (csv) CSV, 146.22 KB
  • Payments to Suppliers Over £500 - October 2022 (csv) CSV, 146.84 KB
  • Payments to suppliers over £500 - November 2022 (csv) CSV, 129.2 KB
  • Payments to suppliers over £500 - December 2022 (csv) CSV, 136.52 KB

• Payments to suppliers over £500 - 2023 (pdfs)

  • Payments to suppliers over £500 - January 2023 (PDF) PDF, 846.96 KB
  • Payments to Suppliers over £500 - February2023 (PDF) PDF, 794.03 KB
  • Payments to Suppliers Over £500 - March 2023 (PDF) PDF, 1.02 MB
  • Payments to suppliers over £500 - April 2023 (PDF) PDF, 866.47 KB
  • Payments to suppliers over £500 - May 2023 (PDF) PDF, 759.12 KB
  • Payments to suppliers over £500 - June 2023 (PDF) PDF, 896.62 KB
  • Payments to suppliers over £500 - July 2023 (PDF) PDF, 1011.32 KB
  • Payments to suppliers over £500 - August 2023 (PDF) PDF, 944 KB
  • Payments to suppliers over £500 - September 2023 (PDF) PDF, 1.04 MB
  • Payments to suppliers over £500 - October 2023 (PDF) PDF, 1.89 MB
  • Payments to suppliers over £500 - November 2023 (PDF) PDF, 1.68 MB
  • Payments to suppliers over £500 - December 2023 (PDF) PDF, 2.15 MB

• Payments to suppliers over £500 - 2023 (csv)

  • Payments to suppliers over £500 - January 2023 (CSV) CSV, 144.76 KB
  • Payments to suppliers over £500 - February 2023 (csv) CSV, 142.51 KB
  • Payments to suppliers over £500 - March 2023 (csv) CSV, 188.34 KB
  • Payments to suppliers over £500 - April 2023 (csv) CSV, 142.88 KB
  • Payments to suppliers over £500 - May 2023 (csv) CSV, 135 KB
  • Payments to suppliers over £500 - June 2023 (csv) CSV, 159.54 KB
  • Payments to suppliers over £500 - July 2023 (csv) CSV, 146.83 KB
  • Payments to suppliers over £500 - August 2023 (csv) CSV, 138 KB
  • Payments to suppliers over £500 - September 2023 (csv) CSV, 143.64 KB
  • Payments to suppliers over £500 - October 2023 (CSV) CSV, 149.29 KB
  • Payments to suppliers over £500 - November 2023 (CSV) CSV, 132.65 KB
  • Payments to suppliers over £500 - December 2023 (CSV) CSV, 163.81 KB

• Code of Corporate Governance

  • Code of Corporate Governance - July 2022 PDF, 226.68 KB

• Payments to suppliers over £500 - 2024 (pdfs)

  • Payments to suppliers over £500 - January 2024 (PDF) PDF, 2.41 MB
  • Payments to suppliers over £500 - February 2024 (PDF) PDF, 986.4 KB
  • Payments to suppliers over £500 - March 2024 (PDF) PDF, 760.86 KB
  • Payments to suppliers over £500 - April 2024 (PDF) PDF, 1.65 MB
  • Payments to suppliers over £500 - May 2024 (PDF) PDF, 2.7 MB
  • Payments to suppliers over £500 - June 2024 (PDF) PDF, 1.46 MB
  • Payments to suppliers over £500 - July 2024 (PDF) PDF, 1.61 MB
  • Payments to suppliers over £500 - August 2024 (PDF) PDF, 1.12 MB

Sub–categories of Finance and transparency

• GPC transactions