For 2018/19, various documents can be found below, together with other items of explanation and detail:
- Annual Account Statement (Signed & Redacted) 2018-19
- Annual Governance Statement (Signed & Redacted) 2018/19
- Annual Internal Audit Report (Full) 2018/19
- Annual Internal Audit Report Summary (Signed & Redacted) 2018/19
- Certificate of Exemption (Signed & Redacted) 2018/19
- Explanation of Variances 2018/19
- Notice of Public Rights of Inspection 2018/19
- Q4 Year End Accounts 2018/19
- Summary of Public Rights 2018/19
For 2017/18 various documents can be found below, together with other items of explanation and detail:
- Signed Annual Governance Statement – 2017/18
- Signed Accounting Statement – 2017/18
- Signed Annual Internal Audit Report – 2017/18
- Internal Audit Report (Full) – 2017/18
- Certificate of Exemption – 2017/18
- Transparency Code Additional Information – 2017/18
- Bank Reconciliation – Q4 2017/18
- Explanation of Variances – 2017/18
- Notice of Public Rights 2017/18
- Explanation of Public Rights 2017/18
For 2016/17 various documents can be found below, together with other items of explanation and detail:
- Signed Annual Governance Statement, 2016/17
- Signed Accounting Statement 2016/17
- Annual Internal Audit Report 2016/17
- Annual Internal Audit report Statement 2016/17
- Declaration of Status of Accounts 2016/17
- PC Notice about the Exercise of Public Inspection Rights 2016/17
- PC Details about Public Inspection Rights 2016/17
- Additional Information required under the Transparency Code for Smaller Authorities for 2016/17
- Bank Reconciliation Q4 2016/17
- Explanation of Variances 2016/17
- External Audit Report and Certificate 2016-17
- External Audit Comments 2016-17
- Notice of Conclusion of Audit 2016-17
The 2013/14 Audited accounts may be found below, together with various other items of explanation and detail: