Bank Reconcilliation 15-16 (MS Excel, 126 Kb)

Bank Reconciliation for year 15-16 as at 31.3.16

Explaination of variances for 15/16 (MS Word, 42 Kb)

Explanation of variances for 15-16

Finance Audit, annual return (PDF, 1012 Kb)

Annual return 15/16

Finance, internal auditors report 15/16 (Word Document, 67 Kb)

Internal auditors report 15/16

Items of expenditure over £100 (Word Document, 11 Kb)

Items of expenditure over £100.00

Council, Audit, notice of conclusion of audit (PDF, 484 Kb)

Conclusion of audit 16/17

Audit 16/17, Council, 2017.05.26 (PDF, 1.7 Mb)

Audit 16/17

Audit, bank reconcilliation 31.3.2017 (MS Excel, 126 Kb)

Bank reconciliation 31.3.2017

Audit, external auditor 16/17 (PDF, 670 Kb)

External Auditor report 16/17

Audit, internal auditor report 16/17 (PDF, 525 Kb)

Internal Auditor report 16/17

Accounting statements 17/18 (PDF, 4.2 Mb)

Attached are the Accounting statements for 17/18 including the certificate of exemption, the annual governance statement, the accounting statements, the annual internal audit report, the explanation of variances. the bank reconciliation as at 31.3.18 and the notice of public rights.

exercises of public rights 17/18 (PDF, 477 Kb)

exercise of public rights 17/18

certificate of exemption 18 19 (PDF, 618 Kb)

certificate of exemption 18 19

notice of audit 18 19 (PDF, 462 Kb)

notice of audit 18 19

bank reconcilation 31.3.19 (MS Excel, 126 Kb)

bank reconciliation 31.3.19

variances 18 19 (MS Excel, 41 Kb)

variances 18 19

annual statement of accounts 18 19 (PDF, 542 Kb)

annual statement of accounts 18 19

annual governance statement 18 19 (PDF, 540 Kb)

Annual governance statement 18 19

internal audit 18 19 (PDF, 668 Kb)

Internal audit report 18 19

asset register 2019 (Excel Spreadsheet, 11 Kb)

Asset register 2019

Budget 19 20 (Excel Spreadsheet, 10 Kb)

Budget 19/20