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Finance

Annual Accounts

 

  1. Certificate of Exemption 2022/23
  2. Notice of conclusion of Audit Annual Governance & Accountability Return for the year ended 31 March 2022/_UserFiles/Files/Documents/PublicRightsNotice2223exempt.docx

 

Section 3 - External Auditor Report and Certificate 2021/22

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2021/22

Local Authority Accounts: A Summary of Your Rights

Annual Governance Statement 2021/22

Accounting Statements 2021/22 

Annual Internal Audit Report 2021/22

Analysis of Variances 2021/22

Bank Reconciliation 2021/22

PSA Internal Audit Report 2021/22

 

Notice of Conclusion of audit Annual Governance and Accountability Return 2020/21 

Section 3 - External Auditor Report and Certificate 2020/21 

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2020/21 

Local Authority Accounts: A Summary of Your Rights

Annual Governance Statement 2020/21

Accounting Statements 2020/21

Annual Internal Audit Report 2020/21

Analysis of Variances 2020/21

Bank Reconciliation 2020/21 

PSA Internal Audit Report 2020/21 

 

Notice of Public Rights and Publication of Annual Governance and Accountability Return (Exempt Authority) 2019/20 

Local Authority Accounts: A Summary of Your Rights 

Certificate of Exemption 2019/20

Annual Internal Audit Report 2019/20

Annual Governance Statement 2019/20

Accounting Statements 2019/20

Analysis of Variances 2019/20

Bank Reconciliation 2019/20

PSA Internal Audit Report 2019/20 

 

Notice of Public Rights and Publication of Annual Governance and Accountability Return (Exempt Authority) 2018/19

Certificate of Exemption 2018/19

Annual Internal Audit Report 2018/19

Annual Governance Statement 2018/19

Accounting Statements 2018/19

Analysis of Variances 2018/19

Bank Reconciliation 2018/19 

PSA Internal Audit Report 2018/19 

 

Uncertified Annual Return 2017/18

Certificate of Exemption 2017/18 

Internal Audit Report 2017/18

Bank Reconciliation 2017/18

Explanation of Variances 2017/18 

  

Notice of conclusion of the Audit 2016/17

Certified Annual Return 2016/17

Internal Audit Report 2016/17

Bank Reconciliation 2016/17

Certified Annual Return 2015/16

Internal Audit Report 2015/16

Bank Reconciliation 2015/16