Financial Information
In relation to the Audit 2019/2020 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:
Certificate Of Exemption, Page 3
Annual Internal Audit Report 2019/2020, Page 4
Section 1 - Annual Governance Statement 2019/2020 Page 5.
Section 2 - Accounting Statements 2019/2020, 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
Certificate Of Exemption, Page 3
Annual Internal Audit Report 2019/2020, Page 4
Section 1 - Annual Governance Statement 2019/2020 Page 5.
Section 2 - Accounting Statements 2019/2020, 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
| 2019/2020 Audit Documentation as Listed Above |
| Assets |