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POLICIES & FINANCE

Policies
Finance

Finance

 

2023/2024 Financial Year Documents
 

EOY Bank Rec 23/24
Explanation of Variances
Payments over £100

 

 

2022/2023 Financial Year Documents


Budget and Precept
AGAR - Internal audit Section to follow
EOY Bank Rec 22-23
Explanation of Variances 22-23

2021/2022 Financial Year Documents

 

AGAR

Explanation of Variances

Bank Reconciliation as at 31st March 2022

Exercise of Elector's Rights

Expenditure over £100

2020/2021 Financial Year Documents

Certificate of Exemption 

Annual Internal Audit Report 

Annual Governance Statement 

Accounting Statements 

Explanation of Variances

Bank Reconciliation as at 31st March 2021

Exercise of Elector's Rights

Expenditure over £100

2019/2020 Financial Year Documents

Certificate of Exemption 

Annual Internal Audit Report 

Annual Governance Statement 

Accounting Statements 

Explanation of Variances

Bank Reconciliation as at 31st March 2020

Exercise of Elector's Rights

Expenditure over £100

2018/2019 Financial Year Documents

Certificate of Exemption 

Annual Internal Audit Report 

Annual Governance Statement 

Accounting Statements 

Explanation of Variances

Bank Reconciliation as at 31st March 2019

Exercise of Elector's Rights

Expenditure over £100

2017/2018 Financial Year Documents

Certificate of Exemption 

Annual Internal Audit Report 

Annual Governance Statement 

Accounting Statements 

Explanation of Variances

Bank Reconciliation as at 31st March 2018

Exercise of Elector's Rights

Expenditure over £100

2016/2017 Financial Year Documents

Accounting Statement

Annual Governance Statement

End of Year Accounts Report

Internal Auditor Report/Feedback

Expenditure 2015-2016

Variances Explanations

Exercise of Elector's Rights

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2015/2016 Financial Year Documents

Accounting Statement

Annual Governance Statement

End of Year Accounts Report

Internal Auditor Report

Internal Auditor Feedback

Expenditure 2015-2016

Variances Explanations

Conclusion of Audit

Exercise of Elector's Rights

2014/2015 Financial Year Documents

Accounting Statement

Annual Governance Statement

Bank Reconciliation

External Auditor Certificate

Internal Auditor Report

Expenditure 2014-2015

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