Finance

Annual Governance & Accountability Return 2021-2022

Annual Governance & Accountability Return 2021-2022

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return File extension: pdf File size: 93 kB
Annual Governance Statement 2021-22 File extension: pdf File size: 622 kB
Accounting Statement 2021-22 File extension: pdf File size: 658 kB
Annual Internal Audit Report 2021-22 File extension: pdf File size: 2 MB

Annual Governance & Accountability Return 2020-2021

Annual Governance & Accountability Return 2020-2021

Annual Governance Statement 2020-21 File extension: pdf File size: 600 kB
Accounting Statement 2020-21 File extension: pdf File size: 634 kB
Annual Internal Audit Report 2020-2021 File extension: pdf File size: 761 kB
Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return File extension: pdf File size: 438 kB
Notice of Conclusion of Audit 31 March 2021 File extension: pdf File size: 252 kB
External Auditor Report and Certificate 2020-21 File extension: pdf File size: 148 kB

Annual Governance & Accountability Return 2019-2020

Notice Of Conclusion Of Audit 2019-2020 File extension: pdf File size: 262 kB
Section 1 & 2 – Annual Governance Statement 2019-2020 File extension: pdf File size: 1 MB
Section 3 – External Auditor Certificate 2019-2020 File extension: pdf File size: 493 kB
Final External Auditor Report 2019-2020 File extension: pdf File size: 523 kB

Uncertificated Council Documents for the Year Ending March 2020

Council Documents for the Year Ending March 2020

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return File extension: pdf File size: 455 kB
Annual Return Year Ending March 2020 File extension: pdf File size: 385 kB
Annual Internal Audit Report 2019-2020 File extension: pdf File size: 788 kB
Annual Governance Statement 2019-2020 File extension: pdf File size: 632 kB
External Auditor Report and Uncertified Certificate 2019-20 File extension: pdf File size: 2 MB

Council Documents for Year Ending March 2019

Council Documents for Year Ending March 2019

1. Public Rights of Inspection – Year Ending 31st March 2019 File extension: pdf File size: 139 kB
2. Annual Governance Statement 2018 – 2019 File extension: pdf File size: 631 kB
3. Accounting Statements 2018 – 2019 File extension: pdf File size: 620 kB
4. Annual Internal Audit Report 2018 – 2019 File extension: pdf File size: 708 kB
5. Notice of Conclusion of Audit – Year Ending 31 March 2019 File extension: pdf File size: 41 kB
6. External Auditor Report and Certificate 2018 – 2019 File extension: pdf File size: 414 kB

Council Documents for Year Ending March 2018

1. Accounting Statement 2017 – 2018 File extension: pdf File size: 41 kB
2. Annual Governance Statement 2017 – 2018 File extension: pdf File size: 615 kB
3. Accounting statement 2017 – 2018 File extension: pdf File size: 593 kB
4. Notice of Public Rights File extension: pdf File size: 67 kB
5. Local Authority Accounts – A Summary of your Rights File extension: pdf File size: 228 kB
6. External Auditor Report and Certificate 2017 – 2018 – Interim File extension: pdf File size: 81 kB
7. External Auditor Report and Certificate 2017 – 2018 – Final File extension: pdf File size: 455 kB

Council Documents for Year Ending March 2017

Conclusion of Audit 2017 File extension: pdf File size: 297 kB
Annual Governance Statement 2017 File extension: pdf File size: 566 kB
Accounting Statement 2016/2017 File extension: pdf File size: 518 kB
External Auditor Report and Certificate 2017 File extension: pdf File size: 411 kB
Annual Return for the year Ending 31st March 2017 File extension: pdf File size: 3 MB

Council Documents for Year Ending March 2016

Conclusion of Audit 2016 File extension: pdf File size: 2 MB
Accounting Statments Annual Return 31st March 2016 File extension: pdf File size: 442 kB
Annual Account Balance Sheet to 31st March 2016 File extension: pdf File size: 35 kB
Asset Register – Cost and Proxy 2016 File extension: pdf File size: 34 kB
Internal Audit Report 31st March 2016 File extension: pdf File size: 335 kB