Financial Information
Financial Information
In accordance with the Transparency Code for smaller authorities the following financial information is published: Fixed Asset Register, Annual Income and Expenditure Analysis, Bank and Cash Reconciliation Report and the Annual Return Report which contains a Signed Statement of Accounts, an Explanation of Significant Variances, the Annual Governance Statement and the Signed Internal Audit Report
Notice of conclusion of Audit Year 31 Mar 2023, AGAR, Audit report & certificate
Public Rights to Inspect 2022/23 – Notice of dates
Annual Return 2022/23
Notice of conclusion of Audit Year 31 Mar 2022, AGAR, Audit report & certificate
Public Rights to Inspect 2021/22 – Notice of dates
Annual Return 2021/22
Public Rights to Inspect 2020/21 – Notice of dates
Annual Internal Audit Report 2020/21
Section 1 – Annual Governance Statement 2020/21
Section 2 – Accounting Statements 2020/21
Conclusion of Audit 2020/21
Final External Auditor Report and Certificate 2020/21
Fixed Asset Register 2020/21
Annual Income and Expenditure Analysis 2020/21
Bank and Cash Reconciliation Report 2020/21
Public Rights to Inspect 2019/20 – Notice of dates
Section 1 – Annual Governance Statement 2019/20
Annual Internal Audit Report 2019/20
Conclusion of Audit
Final External Auditor Report and Certificate 2019/20
Section 1- Annual Governance Statement 2019/20
Section 2 – Accounting Statements 2019/20
Public Rights to Inspect 2017/18 – Notice of dates
Annual Governance Statement 2017-18
Annual Internal Audit Report 2017-18
Conclusion of Audit
Final External Auditor Report and Certificate 2017-18
Section 1- Annual Governance Statement 2017-18
Section 2 – Accounting Statements 2017-18
Public Rights to Inspect 2016/17
Public Right to Inspect; Copy of Annual Review of Governance and Financial Statements for Year End March 2017 have now been approved by the External Auditor; the final governance and accounting statements (Sections 1 – 3) are displayed below:
Section 1 – Annual Governance Statement
Section 2 – Annual Governance Statement
Section 3 – Annual Governance Statement
Fixed Asset Register
Public Rights to Inspect 2015/16
Public Rights to Inspect; Copy of Annual Review currently with the External Auditor; Until the Audit is approved, the Review is subject to change…