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 |
| Internal Audit Report |
| Annual Governance Statement |
| Accounting Statements 2022-23 |
| Analysis of Variances |
| Bank Reconciliation |
| Notice of the Period for the Exercise of Public Rights |
For reference
| Assets |