Financial Information
Annual Return Form
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
Auditor Report
Finance, internal auditors report 15/16 (Word Document, 67 Kb)
Internal auditors report 15/16
Items of expenditure over £100.00
Items of expenditure over £100 (Word Document, 11 Kb)
Items of expenditure over £100.00
Audit 16/17
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
Audit 17/18
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
Audit 18 19
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
Audit 19 20
19 20 internal audit (PDF, 337 Kb)
19 20 internal audit
accounting statement 19 20 (PDF, 602 Kb)
accounting statement 19 20
exemtion certificate 19 20 (PDF, 612 Kb)
exemption certificate 19 20
variances 19 20 (MS Excel, 41 Kb)
variances 19 20
bank reconciliation 31.3.20 (MS Excel, 126 Kb)
bank reconciliation 31.3.20
asset register 2019 (Excel Spreadsheet, 11 Kb)
Asset register 2019
proviision for electors rights 19 20 final (Word Document, 25 Kb)
Provision for electors rights
Governance statement 19 20 seagrave (PDF, 597 Kb)
gvernance statement seagrave
20 21 audit
20 21 exemption certificate (PDF, 651 Kb)
20 21 exemption certificate
20 21 accounting certificate agar (PDF, 593 Kb)
20 21 accounting statement
20 21 annual governance statement (PDF, 609 Kb)
20 21 annual governance statement
20 21 internal auditors report (PDF, 678 Kb)
20 21 internal auditors report
receipts and payments 20 21 (MS Excel, 334 Kb)
receipts and payments 20 21
asset register 2021 (Excel Spreadsheet, 11 Kb)
asset register 21
bank reconciliation 31 3 21 (MS Excel, 126 Kb)
bank reconciliation 31.3.21
notice of public rights 20 21 (Word Document, 26 Kb)
notice of public rights 20 21
variances 20 21 (MS Excel, 48 Kb)
explanation of variances 20 21