2022/23 Financial Reports

Budget + Precept Report – 2022/23

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. This documentation will be available at the end of the 2021-2022 financial year.

2020/21 Financial Reports

Internal Audit Report

Audited Annual Governance and Accountability Return 2020/21

Notice of Elector’s Rights

External Audit Certificate 2020/21

Notice of Audit 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

Receipts Transactions 2019/20

Payment Transactions 2019/20

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

Action Plan

2018/19 Financial Reports

Financial reports 2018/19

Internal Audit Report 2018-2019

Statement – Internal Audit Report 2018-2019