Financial information

Financial Regulations 2021 ADOPTED 18 May 2021

2021/2022

Notice of Conclusion of Audit 2021-2022 – 30 September 2022

Certified Annual Governance & Accountability Return 2021/22 Sections 1 & 2

External Audit Certificate Section 3

Explanation of Variances 2021-22

Internal Audit Report 2021-22

Statement of Internal Control 2022

Financial Risk Assessment – June 2022 Review

2020/2021

Notice of Conclusion of Audit 2020-2021 – 28 September 2021

Certified Annual Governance and Accountability Return Sections 1 & 2

External audit certificate Section 3

Explanation of the variances 2020/21

Internal Audit Report 2020/21

Statement of Internal Control 2021

Financial Risk Assessment – April 2021

2019/2020

Notice of Conclusion of Audit – 24 November 2020

External audit report and certificate 2019/20 – section 3

Annual Governance & Accountability Return 2019/20 – sections 1 & 2

Explanation of significant variances

Internal Audit Report 2019/20

Internal Audit Coronavirus Coverage

Statement of Internal Control 2020

Financial Risk Assessment – Reviewed 28.7.20

Annual Return Addendum – public rights date change.pdf

2018/2019

Notice of Conclusion of Audit 2019 – 27 September 2019

External Audit Report and Certificate 2018/19 – section 3

Annual Governance & Accountability Return 2018/19 sections 1 & 2

LOCAL AUTHORITY ACCOUNTS – a Summary of Your Rights

Internal Audit Report 2018-19

 

Notice of conclusion of audit dated 1 September 2018

Annual Governance & Accountability Return for year ended 31 March18

Annual Return 2017

Annual Return for the year ended 31 March 2016

 

Local Audit Accountability Act 2014 Section 25

Local Audit Accountability Act 2014 Section 27