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Financial Information

 

Precept Budget and Expenditure as at 10 June 2019

 

 

Asset List

Financial Risk Assessment

Financial Regulations

2019/2020

Annual Statements AGAR 2019/2020  Includes the Certificate of Exemption from a Limited Assurance Review.  2019/2020

Financial Accounts-2019-2020

2018/2019

Expenditure over £100

Certificate of Exemption from a Limited Assurance Review.

Annual Governance Statement.

Accounting Statement 2018 - 2019.

Annual Internal Audit Report 2018 - 2019.

Bank Reconcilliation 2018 - 2019.

Explanation of Variances 2018 - 2019

Notice of Public Rights and Publication of Annual Governance and Accountability Return (Exempt Authority)

 

Financial Accounts for 2017/2018

Certificate of Exemption

Annual Internal Audit Report 

Annual Governance Statement

Accounting Statements

Bank Reconciliation

Expenditure over £100

 

Financial Accounts for 2016/2017

Expenditure over £100

Conclusion of External Audit September 2017  Page 1

Conclusion of External Audit September 2017 Page 2

Conclusion of External Audit September 2017 Page 3

Notice of Conclusion of Audit 2016 -2017

 

Financial Accounts for 2015/2016

Expenditure over £100

Conclusion of Audit September 2016

Externally Audited 2016 Accounts

Annual Governance Statement 2015/2016

 

Financial Accounts for 2014/2015

Audited Accounts 2014/2015 - Accounting Statements

Audited Accounts 2014/15 - Annual Governance Statement

Audited Accounts 2014/15 - External Auditor Certificate and Report

Bank reconciliation for 2014/2015

 

 

 

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