Documentation

Audit for 2018/19

Please click on the links below to see the documentation:

Annual Governance and Accountability Return
Assets Register
Bank Reconciliation
Exercise of public rights and Summary of Your Rights
Expenditure over £100
Explanation of Variances
Internal Auditors Report
Summary of Receipts and Payments

Register of Members’ Disclosable Pecuniary Interests

David Bennett
Shaun Blackmur
John Delderfield
Alan Foreman
Catherine O’Brien
Barbara Ponder
David Stringer
Christopher Underhill

Audit for 2017/18

Please click on the links below to view the documents for the audit:

Annual Governance and Accountability Return
Assets Register
Bank Reconciliation
Expenditure over £100
Explanation of variances
Internal Auditors Report
Notice of Public Rights
Summary of Receipts and Payments

General Data Protection Regulations

Please click on the links below to view our documentation:

Data Protection Policy

Privacy Notice

Retention of Documents

Audit 2016/17

Annual Return
Assets Register
Bank Reconciliation
Exercise of electors’ rights
Expenditure over £100
External Auditors Report
Internal Auditors Report
Notice of conclusion
Summary of Receipts and Payments
Variances

Audit 2015/16

Annual Return
Assets Register
Bank Reconciliation
Exercise of Electors’ Rights
Expenditure over £100
External Auditors Report
Notice of conclusion
Summary of Receipts and Payments
Variances

Audit 2014/15

The Audit for 2014/15 has now been concluded. Please see the documents below for information on the Audit.

Annual Return
Asset Register
Bank Reconciliation
Expenditure over £100
Notice of conclusion
Summary of Receipts and Payments
Variances Sheet

Documents

Members Handbook (contains the Standing Orders and Financial Regulations)
Council’s Code of Conduct
Publication Scheme
Financial Risk Assessment
Business Recovery Map-Continuity Plan

 

Annual Accounts

Our Accounts are audited each year by Mazars LLP to ensure that proper governance, procedures and policies are in place. This means that you can be sure that public money is being spent appropriately, and is properly accounted for.

Accounts for the Year Ending March 31st 2014