Transparency code
2022/23
Attached is a series of documents setting out:
- Notice of public rights & publication of audit 22.23
- Annual Internal Audit Report 22.23
- Annual Governance Statement 22.23
- Annual Accounting Statements 22.23
- Certificate of Exemption 22.23
- Asset Register 03.23
- Bank Reconciliation 22.23
- Explanation of variances 22.23
- Explanation of reserves 22.23
- End of year accounts 22.23
- Expenditure above £100 22.23
- Councillor responsibilities 22.23
2021/22
Attached is a series of documents setting out:
- Notice of public rights & publication of audit 21.22
- Annual Internal Audit report 21.22
- Annual Governance Statement 21.22
- Annual Accounting Statements 21.22
- Asset Register 03.22
- Certificate of Exemption 21.22
- Bank Reconciliation 21.22
- Explanation of variances 21.22
- Explanation of reserves 21.22
- End of year accounts 21.22
- Expenditure above £100 21.22
- Councillor responsibilities 21.22
2020/21
Attached is a series of documents setting out:
- Notice of public rights & publication of audit 20.21
- Local authority accounts – summary of rights
- Annual Internal Audit Report 20.21
- Asset Register – 2021
- Annual Governance Statement 20.21
- Annual Accounting Statements 20.21
- Certificate of Exemption 20.21
- Bank Reconciliation 20.21
- Explanation of variances
- Explanation of reserves 20.21
- End of year accounts 2020.21
- Expenditure above £100 20.21
- Councillor contact details
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 Agar Bank Reconciliation 2019-20
- Explanation of variances & reserves 2019.20 AGAR Explanation of Variances 19.20 AGAR Explanation of Reserves 19.20
- 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: