Finance 2022.23

Finance 2022.23

The accounting statements are unaudited at this stage.  The external auditor is PKF Littlejohn LLP

Annual Governance 22.23

Accounting Statements 22.23

Certificate of Exemption 22.23

Internal Audit Report 22.23

Bank Reconciliation 22.23

Explanation of variances 22.23

Public Rights Notice 22.23

Explanation of public rights 22.23

Finance 2021.22

Annual Governance 21 22

Accounting Statements 21.22

Certificate of Exemption 21.22

Annual Internal Audit Report 21.22

Bank Reconciliation 21 22

Items of expenditure over £100 21.22

Explanation of variances 21 22

Explanation of public rights 21 22

 

 

Finance 2020.21

Notice of Electors' Rights 2021

Annual Governance 20.21

Financial Statements 20.21

Internal Audit Report 20 21

Exemption Certificate 20 21

Bank Reconciliation 20 21

Explanation of variances 20 21

Items of expenditure over £100 20.21

 

Finance 2019.20

Notice of Electors' Rights 2020

Annual Governance 19.20

Financial Statements 19.20

Internal Audit Report 19.20

Exemption Certificate

Bank Reconciliation 19.20

Explanation of variances

Items of expenditure over £100 19.20

 

Finance 2018.19

Notice of Electors' Rights 2019

Electors' Rights 2019

Certificate of Exemption 2018.19

Annual Return 2018.19

Internal Audit Report 2018.19

Items of expenditure over £100 18.19

Explanation of variances 18.19 

Bank Reconciliation 18.19

 

 

Finance 2017/18

Electors Rights 2018 (pdf)

Confirmation of the dates of the period for the exercise of public rights 2017-18 (pdf)

AGAR Page 1 (pdf)

AGAR Page 2 (pdf)

AGAR Page 3 (pdf)

AGAR Page 4 (pdf)

Items of expenditure over £100 17.18

Bank Rec 17.18

Explanation of variances 17.18

 

 

 

Finance  2016/17

Conclusion of audit pdf

Summary of electors' rights 2017 pdf

Exercise of public rights 2017 pdf

Annual Return 2016 - 2017 pdf (Accounting statements audited)

Items of expenditure over £100 2016 - 2017 pdf

Asset Register 2016 - 2017 pdf

Bank Reconciliation Period Ended 30 September 2016 pdf

Risk Assessment 2016 - 2017 pdf

Explanation of Variances pdf