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DOCUMENTS 2019/2020

         NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED                 ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2020

Certificate of Exemption 2019 - 2020
Asset Register 2019 - 2020
Annual Governance Statement 2019 - 2020
Accounting Statement 2019 - 2020
Annual Internal Audit report 2019 - 2020
Annual Internal Audit report Year ending 31st March 2020
Items of Expenditure Above £100 2019 - 2020
Receipt & Payments Summary and Bank Reconciliation  2019 - 2020
Significant Variation Explanation 2019 - 2020
CIL Report

 

DOCUMENTS 2018-2019

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL

GOVERNANCE & ACCOUNTABILITY RETURN

ACCOUNTS FOR YEAR ENDED 31 MARCH 2019

LOCAL AUTHORITY ACCOUNTS: A SUMMARY OF YOUR RIGHTS
Certificate of Exemption 2018-2019
Asset Register 2018-2019
Annual Governance Statement 2018-2019
Accounting Statement 2018-2019
Annual Internal Audit report 2018-2019
Bank Reconciliation 2018-2019
Items of Expenduture Above £100 20018-2019
Receipts & Payments Summary 2018-2019
Significant Variation Explanation 2018-2019

 

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2018

Certificate of Exemption 2017-2018
Asset Register 2017-2018
Annual Governance Statement 2017-2018
Accounting Statement 2017-2018
Annual Internal Audit report 2017-2018
Bank Reconciliation 2017-2018
Items of Expenduture Above £100 2017-2018
Receipts & Payments Summary 2017-2018
Significant Variation Explanation 2017-2018

 

DOCUMENTS 2016-2017

Asset Register 2016-2017
Annual Governance Statement 2016-2017
Accounting Statement 2016-2017
Annual Internal Audit 2016-2017
Bank Reconciliation 2016-2017
Items of Expenditure Above £100.00
Receipts and Payments Summary 2016-2017
Significant Variation Explanation 2016-2017

 

DOCUMENTS 2015-2016

Bank Reconciliation 2015-16
Items of Expenditure Above £100
Receipts and Payments Summary 2015-16
Significant Variation Explanation 2015-16
Annual Governance Statement 2015/16
Accounting Statement 2015/16
Annual Internal Audit 2015/16

 

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