Financial Information 2023 / 2024
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
agar_section_1_annual_governance_statement_23_24.pdf | |
File Size: | 74 kb |
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agar_section_2_accounting_statement_23_24.pdf | |
File Size: | 72 kb |
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agar_23_24_certificate_of_exemption.pdf | |
File Size: | 71 kb |
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notice_of_the_period_for_the_excercise_of_public_rights_23_24.pdf | |
File Size: | 162 kb |
File Type: |
For reference
Assets | |
File Size: | 14 kb |
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