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2022/2023

Q1 Summary of Receipts and Payments to 30 June 2022

Bank reconciliation to 30 June 2022 

Q2 Summary of Receipts and Payments to 30 September 2022

Bank reconciliation to 30 September 2022 

Q3 Summary of Receipts and Payments to 31 December 2023

Bank reconciliation to 31 December 2023 

2021/2022

Q1 Summary of Receipts and Payments to 30 June 2021

Bank reconciliation to 30 June 2021 

Q2 Summary of Receipts and Payments to 30 September 2021

Bank reconciliation to 30 September 2021 

Q3 Summary of Receipts and Payments to 31 December 2021

Bank reconciliation to 31 December 2021 

Q4 Summary of Receipts and Payments to 31 March 2022

Bank reconciliation to 31 March 2022

Summary of Accounts 2021/2022

Items of Expenditure over £100 - 2021/2022 

Internal Auditors Report 2021/2022 

Annual Governance and Accountability Return 2021/2022

Explanation of Variances 2021/2022 

 Exercise of Public Rights Notice 2021/2022 

Final Annual Governance and Accountability Return - Section 3 - External Audit 2021/2022 

 Notice of Conclusion of Audit 2021/2022 

2020/2021

Q1 Summary of Receipts and Payments to 30 June 2020

Bank reconciliation to 30 June 2020 

Q2 Summary of Receipts and Payments to 30 September 2020

Bank Reconciliation to 30 September 2020 

Q3 Summary of Receipts and Payments to 31 December 2020

Bank Reconciliation to 31 December 2020

Q4 Summary of Receipts and Payments to 31 March 2021

Bank Reconciliation to 31 March 2021 

Summary of Accounts 2020/2021

  Items of Expenditure over £100 2020/2021

Internal Auditors Report 2020/2021

Annual Governance and Accountability Return 2020/2021

Explanation of Variances 2020/2021

Explanation of High Reserves 2020/2021 

 Exercise of Public Rights Notice 2020/2021

Final Annual Governance and Accountability Return - Section 2 - Accounting Statements 2020/21 Amended 

Final Annual Governance and Accountability Return - Section 3 - External Audit 2020/2021 

 Notice of Conclusion of Audit 2020/2021

 

2019/2020

Draft Accounts 2019/20

Internal Auditors Report 2019/20

Internal Audit Certificate 2019/20 

Annual Governance and Accountability Return 2019/20

 Explanation of significant variances 2019/20

Bank Reconciliation to 31 March 2020  

Items of expenditure over £100 2019/20 

Exercise of Public Rights Notice 2019/20 

Final Annual Governance and Accountability Return - Section 3 - External Audit 2019/20 

Notice of Conclusion of Audit 2019/20

 

2018/2019

Final AGAR - Sections 1 & 2

29-09-2019 - AGAR Final Section 3

29-09-2019 - Notice of Conclusion of Audit 2018/19

25-06-2019 - Notice of Public Rights Accounts to 31 March 2019

25-06-2019 - Annual Governance & Accountability Return 2018/19

25-06-2019 - Bank Reconciliation to 31 March 2019

25-06-2019 - Internal Auditors Report 2018/2019

14-05-2019 - Financial Reserves Policy

31-03-2019 - Statement of Public Land & Building Assets


2017/2018

19-06-2018 - Statement of Public Land March 2018

19-06-2018 - Annual Subscriptions 2018/19

19-06-2018 - Asset Register March 2018

19-06-2018 - Grants 2017/18

19-06-2018 - Summary of Accounts 2017/18

19-06-2018 - Explanation of Variances 2017/18

19-06-2018 - Summary of Electors Rights 2017/18

19-06-2018 - Bank Reconciliation 31 March 2018

19-06-2018 - Annual Governance and Return 2017/18

19-06-2018 - Items of Expenditure over £100 2017/18

19-06-2018 - Council Members and Responsibilities 2018/19

19-06-2018 - Internal Audit Report 2017/18



2016/2017

14-06-2017 - Period for the Exercise of Public Rights Accounts and Returns

20-09-2017 - Final Annual Return 2016/17

10-09-2017 - Notice of Conclusion of Audit

14-06-2017 - Annual Subscriptions 2017/18

14-06-2017 - Statement of Public Land 31 March 2017

14-06-2017 - Asset Register March 2017

14-06-2017 - Internal Audit Report 2016/17

14-06-2017 - Internal Audit Report 2016/17 (Report for External Audit)

14-06-2017 - Grants 2016/17

14-06-2017 - Items of Expenditure Over £100 2016/17

14-06-2017 - Annual Governance Statement 2016/17

14-06-2017 - Accounting Statements 2016/17
The Accounting Statements are unaudited and are subject to change. Alison Ball RFO

14-06-2017 - Bank Reconciliation 31 March 2017

14-06-2017 - Summary of Accounts 2016/17

14-06-2017 - Summary of Electors Rights 2016/17

14-06-2017 - Explanation of Variances 2016/17


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