Finance

Annual Accounts

2020/21

Annual Governance Statement 2020-21 

Annual Internal Audit Report 2020-21 

Accounting Statement 2020-21 

Notice of public rights 2020-21 

Declaration of Status of Published Accounts for the year ending 31st March 2021 

External Auditor Details

End of year Bank Reconciliation 2020-21 

Variances 2020-21 

2019/20

 Annual Governance Statement 2019/20
Annual Accounting Statement 2019/20
Internal Audit Report 2019/20
Notice of Electors Rights and Associated Documents
Variances 2019/20
Bank Reconciliation 2019/20 
External audit report and notice of completion

2018/19

Annual Governance Statement 2018/19
Annual Accounting Statement 2018/19
Internal Audit Report 2018/19

Notice of electors rights and associated documents
Variances 2018/19
Bank Reconciliation 2018/19
Annual return including external audit report and notice of conclusion of audit
 

2017/18 

Annual Governance 2017/18
Annual Accounts 2017/18
Internal audit 2017/18
Notice of electors rights and associated documents 2017/18
Variances 2017/18
Bank Reconciliation 2017/18 
External Audit report and notice of conclusion of audit 2017/18

 2016/17

External Audit Report and notice of conclusion of audit 2016-17
Annual Governance, Accounts and Internal Audit 2016-17

Notice of commencement of public rights and declaration of unaudited status 2016/17

2015/16 

External Audit report and notice 2015-16
 Notice of Electors Right 2015-16 
Annual Return 2015-16 

2014/15

Annual Return 2014-15
Notice of Conclusion of Audit 2014-15

Annual Return 2013-14
Notice of Conclusion of Audit 2013-14 


 

 

Expenditure over £100

2020/21 

2019/20
2018/19
2017/18
2016-17
2015-16

 

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