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Finance

 

Financial

Year

Budget

Quarterly

Reports

Annual Governance &

Accountability Return

Fixed Asset Register
2020/21 Final Budget 2020-21      
2019/20 Final Budget 2019/20

Q1 Report 2019/20

Q1 Statement 2019/20

Q2 Financial Statement & Report 2019/20

Q3 Financial Statement & Report 2019/20

Q4 Statement & Report 2019/20 DRAFT

Declaration to Accompany Accounts for YE 31 Mar 2020

Annual Accounting Statements YE 31 Mar 2020

Annual Governance Statement YE 31 Mar 2020

Annual Internal Audit Report YE Mar 2020

Notice of Public Rights & Publication of AGAR for YE 31 Mar 2020

Local Authority Accounts Your Rights YE Mar 2020

Bank Reconciliation 2019/20

Analytical Review of Variances 2019/20 DRAFT

Asset Register 31 Mar 2020 DRAFT

Fixed Asset Register May 2019

2018/19 Final Budget 2018/19 Q1 Financial Report &Statement 2018/19

Notice of Public Rights & Publication of Unaudited AGAR 2018-19

AGAR Section 1 Annual Governance Statement 2018-19

AGAR Section 2 Accounting Statements 2018-19

Declaration to Accompany Accounting Statements 2018-19 Unaudited

Notice of Conclusion of Audit 2018-19

AGAR Section 3 Ext Auditor Report & Cert 2018/19

Annual Internal Auditor Report 2018/19

Fixed Asset Reg Oct 2018
2017/18  

Q1 Financial Report & Statement

Q2 Financial Report & Statement

Q3 Financial Report & Statement

Q4 Financial Report & Statement

Notice of Public Rights & Publication of Unaudited AGAR 2017/18

Summary of Your Rights (Pg 1) 2017/18

Summary of Your Rights (Pg 2) 2017/18

Annual Governance Statement 2017/18

Accounting Statements 2017/18

Annual Internal Audit Report 2017/18

Fixed Asset Register Mar 2018
2016/17    

Statuatory Notice for Exercise of Public Rights to Accounts 2016/17

Notice of Conclusion of Audit 2016/17

Issues Arising Report p1 of 3 2016/17

Issues Arising Report p2 of 3 2016/17

Issues Arising Report p3 of 3 2016/17

Annual Return Section 1 - Annual Governance Statement 2016/17

Annual Return Section 2 - Accounting Statements 2016/17

Annual Return Section 3 - External Auditor Report & Certificate 2016/17

Annual internal Audit Report 2016/17

 
2015/16    

Annual Internal Audit Report 2015/16

Statuatory Notice for the Exercise of Public Rights to the Accounts 2015/16 

Conclusion of Audit Notice & Required Documents 2015/16

 
2014/15 Budget 2014/15  

Annual Internal Audit Report 2014/15

Conclusion of Audit Notice & Required Documents 2014/15

 
2013/14    

Year End Internal Audit 2013/14

External Auditor (BDO LLP) Report 2013/14

Statuatory Notice for the Exercise of Public Rights to the Accounts 2013/14

Accounts 2013/14