2022/23 Financial Reports
Budget + Precept Report – 2022/23
Month 1 – April 2022 – List of Expenditure exceeding £500 / I&E Accounts
Month 2 – May 2022 – List of Expenditure exceeding £500 / I&E Accounts
Month 3 – June 2022 – List of Expenditure exceeding £500 / I&E Accounts
Month 4 – July 2022 – List of Expenditure exceeding £500 / I&E Accounts
Month 5 – August 2022 – List of Expenditure exceeding £500 / I&E Accounts
Month 6 – September 2022 – List of Expenditure exceeding £500 / I&E Accounts
Month 7 – October 2022 – List of Expenditure exceeding £500 / I&E Accounts
Month 8 – November 2022 – List of Expenditure exceeding £500 / I&E Accounts
Month 9 – December 2022 – List of Expenditure exceeding £500 / I&E Accounts
2021/22 Financial Reports
Month 1 – April 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 2 – May 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 3 – June 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 4 – July 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 5 – August 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 6 – September 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 7 – October 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 8 – November 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 9 – December 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 10 – January 2022 – List of Expenditure exceeding £500 / I&E Accounts
Month 11 – February 2022 – List of Expenditure exceeding £500 / I&E Accounts
Month 12 – March 2022 – List of Expenditure exceeding £500 / I&E Accounts
The Council is required to complete an Annual Governance & Accountability Return (AGAR) which includes the findings of the Internal Auditor, together with Governance Statements and Financial Statements. The AGAR is then submitted to the independent external auditor for examination.
Annual Governance and Accountability Return 2021/22 – Section 1
Annual Governance and Accountability Return 2021/22 – Section 2
Interim Notice of (Non) Conclusion of Audit 2021/22
Interim External Audit Report (Notice of Non Completion) 2021/22
2020/21 Financial Reports
Audited Annual Governance and Accountability Return 2020/21
External Audit Certificate 2020/21
Notice of Conclusion of Audit 2020/21
Final External Audit Report and Certificate 2020/21
2019/20 Financial Reports
Declaration of Public Rights of Inspection 2019/20
Annual Governance and Accountability Return 2019/20
Internal Audit Report 2019/20 AGAR signed
Accounting Statements – Explanation of Variances 2019/20
Bank Reconciliation at 31/03/2020
Income & Expenditure Account as at 31st March 2020
Balance Sheet as at 31st March 2020
Fixed Assets & Investments as at 31st March 2020
Risk Assessment as at 31st March 2020
Internal Audit Report 2019/20 Interim
Internal Audit Report 2019/20 Final
2018/19 Financial Reports
Internal Audit Report 2018-2019
Statement – Internal Audit Report 2018-2019