You can download copies of key financial documents and records below:
Financial Year 2024 – 2025
Precept 2024-2025
Budget 2024-2025
Asset register – approved at ACM
Risk Assessment
Financial Year 2023 – 2024
Notice of conclusion of annual audit
External Auditor Report and Certificate – 2023-2024
Declaration – unaudited accounts – 2023-2024
Notice of Exercise of Public Rights
Bank reconciliation to 31 March 2024
Reserves to 31 March 2024
Explanation of variances – 2023-2024
Accounting Statements – 2023-2024
Annual Governance Report – 2023-2024
Internal Auditor Report – 2023-2024
Annual Internal Audit Report – 2023-2024
Precept 2023-2024
Budget 2023-2024
Asset Register – March 2024
Review of Effectiveness of Internal Audit
Financial Year 2022 – 2023
Notice of Conclusion of Audit – 2022-2023
Signed external auditor report and certificate – 2022-2023
Declaration – unaudited accounts – 2022-2023
Notice of Exercise of Public Rights
Bank reconciliation to 31 March 2023
Explanation of Variances – 2022-2023
Accounting Statements – 2022-2023
Annual Governance Report – 2022-2023
Internal Auditor Report – 2022-2023
Annual Internal Audit Report – 2022-2023
Expenditure over £100 – 2022-2023
Asset Register to 31 March 2023
Risk Assessment – March 2023
Financial Year 2021 – 2022
Review of effectiveness of internal audit 2021-2022
Notice of Exercise of Public Rights
Annual Internal Audit Report 2021-2022
Internal Auditor Report 2021-2022
Section 1 – Annual Governance Statement 2021-2022
Annual Governance Statement 2021-2022 – Council explanations
Section 2 – Accounting Statements 2021-2022
Bank reconciliation to 31 March 2022
Explanation of variances 2021-2022
Explanation of high reserves 2021-2022
Certificate of Exemption – AGAR 2021-2022
Expenditure over £100 – 2021-2022
Risk assessment – March 2022
Asset Register – March 2022
Precept 2022-2023
Financial Year 2020 – 2021
Information for FY 20-21 is available to download in PDF format by clicking this link, and contains the following:
- Certificate of Exemption
- Annual Internal Audit Report 2020/21
- Annual Governance Statement 2020/21
- Accounting Statements 2020/21
- Bank Reconciliation at 31st March 2021
- Summarised Accounts and Explanation of Variances
- Notice of Public Rights
Financial Year 2019-2020
- Notice of Public Rights
- Internal Audit Report 2019/2020
- Annual Governance Statement 2019/2020
- Accounting Statements 2019/2020
- Summarised Accounts & Variance Analysis 2019/2020
- Bank Reconciliations