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

Q1 Statement

Q2 Financial Statement & Report

Q3 Financial Statement & Report

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

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

Q2

Q3

Q4

Notice of Public Rights & Publication of Unaudited AGAR

Summary of Your Rights (Pg 1)

Summary of Your Rights (Pg 2)

Annual Governance Statement

Accounting Statements

Annual Internal Audit Report

Fixed Asset Reg Mar 2018
2016/17    

Statuatory Notice for Exercise of Public Rights to Accounts

Notice of Conclusion of Audit

Issues Arising Report p1 of 3

Issues Arising Report p2 of 3

Issues Arising Report p3 of 3

Annual Return Section 1 - Annual Governance Statement

Annual Return Section 2 - Accounting Statements

Annual Return Section 3 - External Auditor Report & Certificate

Annual internal Audit Report

 
2015/16    

Annual Internal Audit Report

Statuatory Notice for the Exercise of Public Rights to the Accounts 

Conclusion of Audit Notice & Required Documents

 
2014/15 Budget 2014/15  

Annual Internal Audit Report

Conclusion of Audit Notice & Required Documents

 
2013/14    

Year End Internal Audit 2013/14

External Auditor (BDO LLP) Report

Statuatory Notice for the Exercise of Public Rights to the Accounts

Accounts 2013/14