Accounts & Other Council Documents

Contents

2023-2024

Certificate of exemption from External Audit 2023-2024

Bank Reconciliation 2023-2024

2023-2024 payments > than £100

2022-2023

Certificate of exemption from external audit  2022-2023

AGAR Internal Audit Report 2022-2023

AGAR Governance Statement 2022-2023

AGAR Accounting Statement 2022-2023

AGAR  Significant Variations 2022-2023

Period of Exercise of Public Rights 2022-2023

Bank Reconciliation 2022-2023

Income & Expenditure 2022-2023

2021-2022

Certificate of Exemption from External Audit Limited Assurance Review 2021-2022

AGAR Internal Audit Report 2021-2022

AGAR Annual Governance Statement 2021-2022

AGAR Annual Accounting Statement 2021-2022

Period of exercise public rights 2021-2022

Bank Reconciliation 2021-2022

Income & Expenditure 2021-2022

Significant Variances 2021-22

2020-2021

Certificate of Exemption from External Audit Limited Assurance Review 2020-2021

AGAR Internal Audit Report 2020-2021

AGAR Annual Governance Statement 2020-2021

AGAR Annual Accounting Statement 2020-2021

Period of exercise of  public rights 2020-2021

Bank Reconciliation  2020-2021

Income & Expenditure 2021-2021

Significant variances 2020-2021

2019-2020

Certificate of Exemption from External Audit Limited Assurance Review

Internal Audit Report

Annual Governance Statement

Annual Accounting Statement

Period for Exercise of Public Rights 1st Sept,2020-12th Oct,2020

Bank Reconciliation

Income & expenditure

Significant Variations

2018-2019

Certificate of Exemption

Internal Audit Report

Annual Governance Statement

Annual Accounting Statement

Period for Exercise of Public Rights

Bank Reconciliation

Income & Expenditure

Significant Variations

 

2017-2018

Annual Governance Statement

Accounting statements 2017-18

Period for exercise of public rights

Bank Reconciliation

Significant Variances

Summary of Receipts & Payments

Certificate of Exemption

Items of expenditure over £100

Internal audit report

OTHER COUNCIL DOCUMENTS

COMMUNITY INFRASTRUCTURE LEVY RECEIPTS & EXPENDITURE

CODE OF CONDUCT (ADOPTED 28TH OCTOBER 2021)

Asset register as at 31st March 2023

Standing Orders (updated Feb 2021)

FINANCIAL REGULATIONS

 

 

 

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