Financial Information 2022 / 2023
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 2022/23, page 4
• Section 1 – Annual Governance Statement 2022/23, page 5
• Section 2 – Accounting Statements 2022/23, 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 2022/23, page 4
• Section 1 – Annual Governance Statement 2022/23, page 5
• Section 2 – Accounting Statements 2022/23, 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 | |
File Size: | 71 kb |
File Type: |

Internal Audit Report | |
File Size: | 87 kb |
File Type: |

Annual Governance Statement | |
File Size: | 76 kb |
File Type: |

Accounting Statements 2022-23 | |
File Size: | 74 kb |
File Type: |

Analysis of Variances | |
File Size: | 72 kb |
File Type: |

Bank Reconciliation | |
File Size: | 126 kb |
File Type: |

Notice of the Period for the Exercise of Public Rights | |
File Size: | 221 kb |
File Type: |
For reference

Assets | |
File Size: | 14 kb |
File Type: |