Financial Information
Publication Requirements Smaller authorities must publish various documents on a publicly available website as required by the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorities) Regulations 2015 and the Transparency Code for Smaller Authorities.
These include:
• Certificate of Exemption, page 3
• Annual Internal Audit Report, page 4
• Section 1 – Annual Governance Statement, page 5
• Section 2 – Accounting Statements, page 6
• Analysis of variances
• Bank reconciliation
• Notice of the period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015
These include:
• Certificate of Exemption, page 3
• Annual Internal Audit Report, page 4
• Section 1 – Annual Governance Statement, page 5
• Section 2 – Accounting Statements, page 6
• Analysis of variances
• Bank reconciliation
• Notice of the period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015
| 15-making-provision-for-the-exercise-of-public-rights-2024-25-exempt-authorities__1_.pdf |
| supporting_statement_-_fixed_assets_-_year_ending_31st_march_2025.pdf |
| completed_bank_reconciliation_24_25.pdf |
| completed_21-explanation-of-variances-2024-25.pdf |
| agar_24_25_setion_2_page_6_accounting_statement.pdf |
| agar_24_25_section_1_page_5__annual_governance_statement.pdf |
| agar_24_25_p_3_exemption_certificate.pdf |
| bank_reconciliation_2023_24.pdf |
| completed_explanation-of-variances-2023-24__1_.pdf |
| annual_internal_audit_report_202324_page_4.pdf |
| agar_section_1_annual_governance_statement_23_24.pdf |
| agar_section_2_accounting_statement_23_24.pdf |
| agar_23_24_certificate_of_exemption.pdf |
| notice_of_the_period_for_the_excercise_of_public_rights_23_24.pdf |
For reference
| supporting_statement_-_fixed_assets_-_year_ending_31st_march_2024.pdf |