The Audit for 2022/23 is in progress. Please click on the links below to see the documentation for the 2022/23 audit:-
External Auditor Report and Certificate
The Audit for 2022/23 is in progress. Please click on the links below to see the documentation for the 2022/23 audit:-
External Auditor Report and Certificate
Please click on the links below to see the documentation for the 2021/22 audit:-
Annual Governance and Accountability Return
Asset Register
Bank Reconciliation
Exercise of public rights
Explanation of variances
Internal Auditors Report
Expenditure over £100
Statement of Accounts
Please click on the links below to see the documentation for the 2020/21 audit:-
Annual Governance and Accountability Return
Asset Register
Bank Reconciliation
Exercise of public rights
Explanation of variances
Internal Auditors Report
Expenditure over £100
Statement of Accounts
Please click on the links below to see the documentation for the 2019/20 audit:-
Annual Governance and Accountability Return
Asset Register
Bank Reconciliation
Exercise of public rights
Expenditure over £100
Explanation of variances
Internal Auditors Report
Statement of Accounts
Please click on the links below to see the documentation for the 2018/19 audit:-
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
Please click on the links below to see the documentation for the 2017/18 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
Please click on the links below to see the documentation for the 2016/17 audit:-
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
Please click on the links below to see the documentation for the 2015/16 audit:-
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
Please click on the links below to see the documentation for the 2014/15 audit:-
Annual Return
Asset Register
Bank Reconciliation
Expenditure over £100
Notice of conclusion
Summary of Receipts and Payments
Variances Sheet
Our Accounts are audited each year 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.