2019/20
Attached is a series of documents setting out:
- Notice of public rights & publication Audit 2019.20 – Public Notice
- Asset Register – 2020 Asset Register – 2020
- Annual Governance & Accountability Return Forms AGAR forms 2019.20
- Certificate of Exemption AGAR – Certificate of Exemption 2019.20
- Bank Reconciliation 2019.20
- Explanation of variances & reserves 2019.20
- End of year accounts 2019.20 Annual Accounts (Word version) 2019-20
- Expenditure above £100 2019.20
2018/19
Attached is a series of documents setting out:
- Notice of public rights & publication
- Asset Register – 2019
- Annual Internal Audit Report 2018.19
- Annual Governance & Accounting Statements 18.19
- Explanation of variances & reserves 18.19
- Bank reconciliation 18.19
- Scan Certificate of Exemption 2018.19
- Annual Expenditure above £100 2019
2017/18
Attached is a series of documents setting out:
- Transparency Code – Annual Governance & Accountability Return forms 2017.18
- Transparency Code – Public Notice 17.18
- Transparency Code – explanation of variances 17.18
- Transparency Code – expenditure above £100 17.18
- Councillor contact details (with photos) 31.3.2018
- Asset Register – 2018
- Transparency Code 17.18 – Bank reconciliation
2017
Attached is a series of documents setting out:
- Asset Register
- Annual Return – 2017
- Annual Expenditure above £100 2017
- Annual Accounts (Word version) 2016-17
- Councillor contact details (with photos) 31.3.2017
- Audited Annual Return 2016-17