Documents

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) 

ACCOUNTS FOR THE YEAR ENEDE 31 MARCH 2023
ASSET REGISTER 2022/23
CERTIFICATE OF EXEMPTION - AGAR 2022/23
ANNUAL GOVERNANCE STATEMENT 2022/23
ANNUAL INTERNAL AUDIT REPORT YEAR ENDING 31ST MARCH 2023
ACCOUNTING STATEMENTS 2022/23
ITEMS OF EXPENDITURE ABOVE £100 2022/23
INTERNAL CONTROL STATEMENT FOR YEAR ENDING 31 MARCH 2023
RECEIPTS AND PAYMENTS SUMMARY 2022/2023
CIL Report 01/04/2022 to 31/03/2023

 

DOCUMENTS 2021/2022

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

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
NOTICE OF CONCLUSION OF AUDIT 31/03/2022
Asset Register 2021 - 2022
Annual Governance Statement 2021 - 2022
Accounting Statement 2021 - 2022
Annual Internal report 2021 - 2022
Annual Internal Audit report Year ending 31st March 2022
External Audit Report and Certificate 2021 - 2022
Items of Expenditure Above £100 2021 - 2022
Receipt & Payment Summary and Bank Reconciliation 2021 - 2022
CIL Report 01/04/2021 to 31/03/2022

 

 

 

DOCUMENTS 2020/2021

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

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
Asset Register 2020 - 2021
Annual Governance Statement 2020 - 2021
Accounting Statement 2020 - 2021
Annual Internal Audit report 2020 - 2021
Annual Internal Audit report Year ending 31st March 2021
Annual Governance and Accountability Return 2020-2021
External Audit Report and Certificate 2020-2021
Items of Expenditure Above £100 2020 - 2021
Receipt & Payments Summary and Bank Reconciliation  2020 - 2021
CIL Report

 

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 Expenditure 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 Expenditure 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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