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) | |
File Size: | 76 kb |
File Type: |

Completed Annual Internal Audit Report 20/21 | |
File Size: | 86 kb |
File Type: |

Section 1 - Annual Governance Statement 20/21, Page 5 | |
File Size: | 76 kb |
File Type: |

Section 2 - Accounting Statements 20/21, Page | |
File Size: | 73 kb |
File Type: |

Analysis of Variances 21 | |
File Size: | 81 kb |
File Type: |

Bank Reconciliation 21 | |
File Size: | 28 kb |
File Type: |

Notice of the period of the exercise of public rights | |
File Size: | 165 kb |
File Type: |

Receipt and Payment Account 20 / 21.pdf | |
File Size: | 85 kb |
File Type: |
For reference

2019/2020 Audit Documentation as Listed Above | |
File Size: | 582 kb |
File Type: |

Receipt and Payment Account 2019/2020 | |
File Size: | 86 kb |
File Type: |

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