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ANNUAL ACCOUNTS & THE 'ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN (AGAR)'
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Please click on the Report below that you wish to view and download: |
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2024/25 |
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- Notice of the period for the exercise of public rightsand other informtion required by Regulation 15(2), Accounts and Audit Regulations. |
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- Certificate of Exemption 2024/25 |
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- Annual Internal Audit Report 2024/25 |
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- Section 1 - Annual Governance Statement 2024/25 |
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- Section 2 - Accounting Statements 2024/25 |
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- Anaylsis of variances 2024/25 |
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- Bank Reconciliation - 2023/24 proforma 1 |
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- Bank Reconciliation - 2023/24 proforma 2 |
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2023/24 |
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- Notice of the period for the exercise of public rights and other information required by Regulation 15(2), Accounts and Audit Regulations. |
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- Certificate of Exemption 2023/24 |
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- Annual Internal Audit Report 2023/24 |
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- Section 1 - Annual Governance Statement 2023/24 |
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- Section 2 - Accounting Statements 2023/24 |
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- Anaylsis of variances 2023/24 |
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- Bank Reconciliation - 2023/24 proforma 1 |
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- Bank Reconciliation - 2023/24 proforma 2 |
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2022-23 |
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- Notice of the period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015 |
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-Annual Internal Audit Report, page 4 AGAR |
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- Certificate of Exemption 22/23 |
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-Section 1, Annual Governance Statement 2022/23 |
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-Section 2, Accounting Statements 2022/23 |
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-Analysis of variances 2022/23 |
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-Bank Reconciliation 2022/23 |
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-Internal Audit 'Detailed report' 2023 |
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- Annual Accounts 2022/23 |
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2021-22 |
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- Notice of Public Rights and publication of Unaudited Annual Governance & Accountability Return |
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- Exemption Certificate AGAR p3 |
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- Internal Audit Report AGAR p4 |
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- Annual Governance Statement, AGAR Section 1, pg5 |
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- Accounting Statements, AGAR Section 2, pg6 |
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- Reconciliation Statements boxes 7 & 8, AGAR |
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- Variances Report & Reserves AGAR |
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- Internal Audit Report Detailed |
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- Annual Accounts 2021-22 |
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2020-21 |
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- Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return |
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- Exemption Certification pg 3 AGAR |
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- Internal Audit Report pg 4 AGAR |
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- Section 1, Annual Governance Statement pg 5 AGAR |
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- Section 2, Accounting Statements pg 6 AGAR |
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- Reconciliation Statements to boxes 7 & 8 AGAR |
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- Variance Report AGAR |
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- Internal Audit Report 20-21 (Detailed) |
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- Annual Accounts 20-21 |
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- Notes to the Accounts 20-21 |
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2019-20 |
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- Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return |
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- AGAR Exemption Certification |
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- AGAR, Reconciliation & Variances |
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-Internal Audit Report |
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-Annual Accounts Summary |
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-Payments of £100 or more - excluding salaries |
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2018-19 |
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-Notice of Exercise of Public Rights and Publication of Unaudited Annual Governance & -Accountability Return |
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-Exemption Certificate AGAR 2018-19 |
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-AGAR Accounts, Reconciliation & Variance Reports 2018-19 |
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-Internal Audit Report 2018/19 |
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-Annual Summary of Accounts 2018-19 |
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-Payments £100 plus 2018-19 |
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2017-18 |
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-Notice of Exercise of Public Rights and Publication of Unaudited Annual Governance & -Accountability Return |
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-Exemption Certificate AGAR 2017-18 |
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-Annual Governance Statement, Accokunts & Statements 2017/18 |
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-Internal Audit Report 2017-18 |
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-Annual Summary of Accounts 2017-18 |
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2016-17 |
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-AGAR Annual Return 2016-17 |
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-Annual Return 2016-17 |
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-Internal Audit Report 2016-17 |
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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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