Accounts & Other Council Documents

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 Report as at Dec 2018

Asset Register @ 31st March 2019

Standing orders

Financial Regulations