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Finance Documents

 

The accounting year of all councils starts on 1st April and finishes on 31st March. Historical finance documents relating to the annual audit can be found below

2019-20

Exemption Certificate 2019/20

Annual Governance & Accountability Return - Section 2  Accounting Statements 2019/20

Annual  Governance & Accountability Return - Section 1  Annual Governance Statement 2019/20

Annual Internal Audit Report 2019/20

Internal Auditor Report to Council 2019/20

All Payments 2019-20

All Income 2019-20

Bank Reconciliation for yr. end 31/3/20

Explanation of Variances between 2018/19 and 2019/20

Payments over £100

Reserved Funds 2019-20

Notice of Public Rights 2019/20 - Published 24th July 2020

 

Asset Statement

Insurance Certificate

 
2018-19

Accounts 2018/19
 

Exemption Certificate 2018/19

Annual Governance & Accountability Return - Section 2  2018/19

Annual  Governance & Accountability Return - Section 1  2018/19

Annual Internal Audit Report 2018/19

Bank Reconciliation for yr. end 31/3/19

Explanation of Variances between 2017/18 and 2018/19

Notice of Public Rights 2018/19

2017-18

Accounts 2017/18

 

Exemption Certificate

 

Notice of Public Rights

 

Annual Governance & Accountability Return - Section 2

Annual Governance & Accountability Return - Section 1

Annual Internal Audit Report 2017/18

Bank Reconciliation for yr. end 31/3/18

Explanation of Variances between 2016/17 and 2017/18

Details of expenditure above £100 during 2017/18

2016-17

2016/17

2015-16

2015/16

2014-15

2014/15

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