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