2020/21
2019/20
- over £100 spend 19 20
- Risk Assessment 19/20
- Annual Governance and Accountability Return 19 20
- Public Notice and SOR
- Internal Audit Report
- Bank Reconcilliation
- Variances
- Exemption 19 20
2018/19 Audit
- Annual Governance and Accountability for 2018/19 including variances and contact details
- Public notice 18 19
- Bank Reconciliation 31 March 2019
- Certificate of Exemption
2017/18
- Annual Accounting Statements 201718
- Annual Governance Statement 201718
- Annual Internal Audit Report 201718
- Bank Reconciliation
- Certificate of Exemption
- Confirmation of Dates for Exercise of Public Rights
- Explanation of Variances
- Items of Expenditure Above £100 2017_18
2016/17
- 2016_17 Annual Governance Statement
- 2016_17 Notice of Audit
- Items of Expenditure Above £100 2016_17
- 2015_16 Items of Expenditure Above £100
- Standing Orders (1st December 2015)
2014 / 2015
- Section 1 – Summary Account
Section 2 – Governance Statement
Section 3 – External Audit Report - 2014_15 Items of Expenditure Above £100
- Receipts & Payments
Schedule of Payments for the Year
Schedule of Income for the year + Summary of Savings Account Receipts + Bank Reconciliation
Variance Analysis - Annual Accounts: 2013-2014
