Financial Information
Annual Return Form
Annual return, Council (PDF, 547 Kb)
Annual Return 15/16
Bank reconcilliation, Council, 2016.03.31 (MS Word, 21 Kb)
Bank reconciliation 31.3.16
Receipts and Payments, Council, 2016.03.31 (MS Word, 28 Kb)
Receipts and payments accounts 31.3.16
Statment of accounts, council 2016.03.31 (MS Word, 27 Kb)
Statement of accounts
Auditor Report
internal audit report (PDF, 707 Kb)
internal Audit report 15/16
standing orders, Council (MS Word, 164 Kb)
Standing Orders
16/17 Audit documents
Audit, annual governance statement 2017.07.30 (PDF, 632 Kb)
Annual governance statement 16/17
Audit, accounting statement 16/17. 2017.07.30 (PDF, 579 Kb)
Accounting statement 16/17
Audit, internal audit report (PDF, 602 Kb)
Internal audit report 16/17
Audit, notice of audit, 2017.07.30 (PDF, 505 Kb)
Notice of 16/17 audit
Audit, status of published accounts. 2017.06.30 (PDF, 164 Kb)
Status of published accounts
Audit, accounting statements 16/17 (PDF, 602 Kb)
accounting statements amended
Audit, external auditor 16/17 (PDF, 548 Kb)
External auditor report
Audit, external auditor opinion (PDF, 191 Kb)
external auditor opinion
Audit notice of conclusion of audit (PDF, 497 Kb)
Conclusion of 16/17 audit
17/18 Annual Audit
Annual Governance statement 17/18 (PDF, 627 Kb)
Annual governance statement
17/18 Accounting Statements (PDF, 561 Kb)
17/18 Accounting statements
Annual internal audit report 17/18 (PDF, 619 Kb)
17/18 internal audit report
17/18 exercise of public rights (PDF, 462 Kb)
17/18 exercise of public rights
exercise of public rights information (PDF, 636 Kb)
exercise of public rights background information
further info for exercise of public rights (PDF, 642 Kb)
Further information for exercise of public rights
17/18 explanation of variances (PDF, 320 Kb)
17/18 explanation of variances
17/18 bank reconciliation (PDF, 129 Kb)
17/18 bank reconciliation
Section 3 AGAR 17 18 (PDF, 254 Kb)
Section 3 AGAR
conclusion audit 17 18 (PDF, 275 Kb)
Conclusion of audit 17 18
Audit 18 19
bank reconciliation 31.3.19 (MS Word, 27 Kb)
bank reconciliation as at 31.3.19
statement of accounts 18 19 (MS Word, 31 Kb)
statement of accounts 18 19
explanation of variances 18 19 (Word Document, 19 Kb)
explanation of variances 18 19
internal auditor report 18 19 (PDF, 696 Kb)
internal auditor report 18 19
annual governance statement 18 19 (PDF, 626 Kb)
annual governance statement 18 19
annual statement of accounts 18 19 (PDF, 618 Kb)
Annual statement of accounts 18 19
notice of 18 19 audit (PDF, 479 Kb)
notice of 18 19 audit
conclusion audit 18 19 (PDF, 283 Kb)
conclusion of audit 18 19
19 20 Annual Audit
19 20 internal auditor report (PDF, 295 Kb)
19 20 internal auditor report
19 20 annual gov statement (PDF, 615 Kb)
19 20 annual governance statement
19 20 accounting statements (PDF, 622 Kb)
19 20 accounting statements
19 20 exemption certificate (PDF, 675 Kb)
19 20 exemption certificate
bank reconciliation 31.3.20 (MS Word, 30 Kb)
bank rec 31.3.20
19 20 explaination of variances (MS Excel, 41 Kb)
19 20 variances
19 20 electors rights (PDF, 490 Kb)
10 20 electors rights
asset register 19 20 (MS Word, 31 Kb)
asset register 19 20
AGAR internal auditor 19/20 (PDF, 334 Kb)
AGAR 19/20 internal auditor