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Financial Information

In relation to the Audit 2020/2021 the following documents are required to be published by the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorities) Regulations 2015 and the Transparency Code foe Smaller Authorities. These are:

  1. Certificate Of Exemption, Page 3
  2. Annual Internal Audit Report 20/21, Page 4 - TO FOLLOW
  3. Section 1 - Annual Governance Statement 20/21, Page 5
  4. Section 2 - Accounting Statements 20/21, Page 6
  5. Analysis of Variances
  6. Bank Reconciliation
  7. Notice of the period of the exercise of public rights and other information required by Regulation 15 (2) Accounts and Audit Regulations 2015.
  8. Receipt & Payment Account 2020/2021

Included for reference; 
Annual Internal Audit Report 2019/2020, Page 4
Assets
​
2020 / 2021 Financial Information
Certificate of Exemption Page 3 (2021)
File Size: 76 kb
File Type: pdf
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Completed Annual Internal Audit Report 20/21
File Size: 86 kb
File Type: pdf
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Section 1 - Annual Governance Statement 20/21, Page 5
File Size: 76 kb
File Type: pdf
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Section 2 - Accounting Statements 20/21, Page
File Size: 73 kb
File Type: pdf
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Analysis of Variances 21
File Size: 81 kb
File Type: pdf
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Bank Reconciliation 21
File Size: 28 kb
File Type: pdf
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Notice of the period of the exercise of public rights
File Size: 165 kb
File Type: pdf
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Receipt and Payment Account 20 / 21.pdf
File Size: 85 kb
File Type: pdf
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For reference
2019/2020 Audit Documentation as Listed Above
File Size: 582 kb
File Type: pdf
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Receipt and Payment Account 2019/2020
File Size: 86 kb
File Type: pdf
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Assets
File Size: 14 kb
File Type: pdf
Download File

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