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:
Included for reference;
Annual Internal Audit Report 2019/2020, Page 4
Assets
- Certificate Of Exemption, Page 3
- Annual Internal Audit Report 20/21, Page 4 - TO FOLLOW
- Section 1 - Annual Governance Statement 20/21, Page 5
- Section 2 - Accounting Statements 20/21, Page 6
- Analysis of Variances
- Bank Reconciliation
- Notice of the period of the exercise of public rights and other information required by Regulation 15 (2) Accounts and Audit Regulations 2015.
- 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) |
| Completed Annual Internal Audit Report 20/21 |
| Section 1 - Annual Governance Statement 20/21, Page 5 |
| Section 2 - Accounting Statements 20/21, Page |
| Analysis of Variances 21 |
| Bank Reconciliation 21 |
| Notice of the period of the exercise of public rights |
| Receipt and Payment Account 20 / 21.pdf |
For reference
| 2019/2020 Audit Documentation as Listed Above |
| Receipt and Payment Account 2019/2020 |
| Assets |