Accounts

Header Image

You will need to have a PDF Reader installed on your computer in order to view/print these documents, please click here to download a free one.

Council logo

Financials for the Year Ending 31st March 2018

 

Notice of conclusion of Audit for YE 31-3-18 

Annual Governance and Accountability Return 2017-18 Auditors Certificate 

Notice of Public Rights - 1-6-18 

 Annual Governance and Accountability Return 2017-18 Sent to Auditors

Internal Audit Y/E 31st March 2018 

Summary Receipts and Payments Y/E 31-3-18 

Cashbook Transactions Totalling £100.00 or more Y/E 31-3-18 

2017-2018 Budget and Spend and Budget for 2018-2019 as at May 2018 

 

Financials for the Year Ending 31st March 2017

Notice of Conclusion of Audit for YE 31st March 2017

External Audit Statement of Accounts and Auditors Certificate for YE 31st March 2017

 Internal Audit Y/E 31-3-17

2016-2017 Budget and Spend and Budget for 2017/2018 as at May 2017 

Summary Receipts and Payments for Y/E 31-3-17 

Cashbook Transactions totalling £100 or more for YE 31-3-17 

 

Financials for the Year Ending 31st March 2016 

Payments of £100 and Over for the Financial Year 2015-2016

2015/2016 Budget & Spend and 2016/2017 Budget as at May 2016

End of Year Accounts - Summary Receipts and Payments as at 31-3-16

Internal Audit Y/E 31-3-16

External Audit - Statement of Accounts and Auditor's Certificate Y/E 31-3-16

Notice of Conclusion of Audit - Accounts for the Year Ended 31st March 2016


Statement of Internal Control

Statement of Internal Control as at March 2016

Statement of Internal Control As at March 2017 

 Statement of Internal Control As at March 2018