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ANNUAL ACCOUNTS & THE 'ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN (AGAR)'

 

 
    Please click on the Report below that you wish to view and download:  
    2024/25  
    - Notice of the period for the exercise of public rightsand other informtion required by Regulation 15(2), Accounts and Audit Regulations.  
    - Certificate of Exemption 2024/25  
    - Annual Internal Audit Report 2024/25  
    - Section 1 - Annual Governance Statement 2024/25  
    - Section 2 - Accounting Statements 2024/25  
    - Anaylsis of variances 2024/25  
    - Bank Reconciliation - 2023/24 proforma 1  
    - Bank Reconciliation - 2023/24 proforma 2  
       
    2023/24  
    - Notice of the period for the exercise of public rights and other information required by Regulation 15(2), Accounts and Audit Regulations.  
    - Certificate of Exemption 2023/24  
    - Annual Internal Audit Report 2023/24  
    - Section 1 - Annual Governance Statement 2023/24  
    - Section 2 - Accounting Statements 2023/24  
    - Anaylsis of variances 2023/24  
    - Bank Reconciliation - 2023/24 proforma 1  
    - Bank Reconciliation - 2023/24 proforma 2  
       
    2022-23  
    - Notice of the period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015  
    -Annual Internal Audit Report, page 4 AGAR  
    - Certificate of Exemption 22/23   
    -Section 1, Annual Governance Statement 2022/23  
    -Section 2, Accounting Statements 2022/23  
    -Analysis of variances 2022/23  
    -Bank Reconciliation 2022/23  
    -Internal Audit 'Detailed report' 2023   
    - Annual Accounts 2022/23  
   

 

 
    2021-22  
    - Notice of Public Rights and publication of Unaudited Annual Governance & Accountability Return   
    - Exemption Certificate AGAR p3  
    - Internal Audit Report AGAR p4  
    - Annual Governance Statement, AGAR Section 1, pg5  
    - Accounting Statements, AGAR Section 2, pg6  
    - Reconciliation Statements boxes 7 & 8, AGAR  
    - Variances Report & Reserves AGAR  
    - Internal Audit Report Detailed  
    - Annual Accounts 2021-22  
    2020-21  
     - Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return  
    - Exemption Certification pg 3 AGAR  
    - Internal Audit Report pg 4 AGAR  
    - Section 1, Annual Governance Statement pg 5 AGAR  
    - Section 2, Accounting Statements pg 6 AGAR  
    - Reconciliation Statements to boxes 7 & 8 AGAR  
    - Variance Report AGAR  
    - Internal Audit Report 20-21 (Detailed)  
    - Annual Accounts 20-21  
    - Notes to the Accounts 20-21  
    2019-20   
    - Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return  
    - AGAR Exemption Certification  
    - AGAR, Reconciliation & Variances  
    -Internal Audit Report   
    -Annual Accounts Summary  
    -Payments of £100 or more - excluding salaries  
    2018-19   
    -Notice of Exercise of Public Rights and Publication of Unaudited Annual Governance & -Accountability Return  
    -Exemption Certificate AGAR 2018-19  
    -AGAR Accounts, Reconciliation & Variance Reports 2018-19  
    -Internal Audit Report 2018/19  
    -Annual Summary of Accounts 2018-19  
    -Payments £100 plus 2018-19  
    2017-18  
    -Notice of Exercise of Public Rights and Publication of Unaudited Annual Governance & -Accountability Return  
    -Exemption Certificate AGAR 2017-18  
    -Annual Governance Statement, Accokunts & Statements 2017/18  
    -Internal Audit Report 2017-18  
    -Annual Summary of Accounts 2017-18  
    2016-17  
    -AGAR Annual Return 2016-17  
    -Annual Return 2016-17  
    -Internal Audit Report 2016-17  
       
    If you require information relating to the AGAR and Accounts for prior years, please contact the Clerk using the Contact Us page.  
       
       
       

 

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