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07544 751061
Reports and Audits
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Report
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Q1 2024-2025October 202408/04/2024 - 30/06/2024
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Internal Audit Report
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Internal Audit Report 2023-2024September 202431/03/2023 - 31/03/2024
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Annual Report
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Notice of Conclusion of Audit 2023-2024September 202431/03/2023 - 31/03/2024
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Agar Figures 2023-2024, Internal Report and Annual Governance StatementMay 202431/03/2023 - 31/03/2024
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Report
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FINAL QUARTER 2023-2024April 202401/12/2023 - 31/03/2024
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Report
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Internal Control Q4 2023-2023February 202430/09/2023 - 09/11/2023
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Report
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Internal Control Q3 2023-2024November 202303/07/2023 - 02/08/2023
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Report
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Internal Control Q2 2023-2024October 202301/05/2023 - 30/06/2023
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External Auditor Report and Certificate 2022/2023July 202331/07/2023 - 31/07/2028
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Notice of the period of Public Rights 22/23July 202301/08/2023 - 15/08/2023
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Report
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Internal Control Q1 2023-2024July 202331/01/2023 - 31/03/2023
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Agar Figures 2022-2023May 2023-
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Internal Audit 2022-2023May 2023-
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Agar Governance Statement 2022-2023May 2023-
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Notice of the period of Public Rights 22/23May 202305/06/2023 - 14/07/2023
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Internal Control 2022April 202301/10/2022 - 15/12/2022
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External Audit Report
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External Auditor Report and Certificate 2021/22August 202201/04/2021 - 31/03/2022
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Annual Report
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Notice of the period of Public Rights 21/22June 202201/04/2021 - 31/03/2022
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Internal Audit Report
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AGAR Section 1 Annual Governance Statement 21/22June 202201/04/2021 - 31/03/2022
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Accounting Information
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Bank Reconciliation 21/22June 202201/04/2021 - 31/03/2022
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Internal Audit Report
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AGAR Internal Audit Report 21/22June 202201/04/2021 - 31/03/2022
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Accounting Information
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Explanation of Budget Variances 21/22June 202201/04/2021 - 31/03/2022
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Internal Audit Report
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Internal Audit Report WrittenJune 202201/04/2021 - 31/03/2022
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Internal Audit Report
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AGAR Section 2 Accounting Statements 21/22June 202201/04/2021 - 31/03/2022
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Report
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Internal Control Report Q4May 202201/04/2021 - 31/03/2022
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Report
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Internal Control Report Q1December 202101/04/2021 - 31/03/2022
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Report
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Internal Control Report Q2December 202101/04/2021 - 31/03/2022
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Report
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Internal Control Report Q3December 202101/04/2021 - 31/03/2022
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External Audit Report
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Notice of Conclusion of Audit 2021August 2021-
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External Audit Report
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External Auditor Report and Certificate 2020/21August 2021-
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Accounting Information
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Bank Reconciliation 2020/21May 202101/04/2020 - 31/03/2021
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Internal Audit Report
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AGAR Internal Audit Report 2020/21May 202101/04/2020 - 31/03/2021
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Accounting Information
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Explanation of Budget Variances 2020/21May 202101/04/2020 - 31/03/2021
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Internal Audit Report
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Internal Audit Report WrittenMay 202101/04/2020 - 31/03/2021
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External Audit Report
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Notice of the period of Public Rights 2020/21May 202114/06/2021 - 23/07/2021
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External Audit Report
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AGAR Section 2 Accounting Statements 2020/21May 202114/06/2021 - 23/07/2021
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External Audit Report
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AGAR Section 1 Annual Governance StatementMay 202114/06/2021 - 23/07/2021
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Report
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Road and Traffic Survey November 2020November 202010/10/2020 - 22/10/2020
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External Audit Report
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Annual Governance and Review Section 3September 202024/09/2020 - 08/10/2020
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External Audit Report
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Annual Governance and Review Section 1 & 2September 202024/09/2020 - 08/10/2020
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External Audit Report
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Annual Governance and Review 2019.20September 202024/09/2020 - 08/10/2020
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Internal Audit Report
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Annual Internal Audit Report 2019/20June 202001/04/2019 - 31/03/2020
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Budget
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Explanation of Budget Variences 2019/20June 202001/04/2019 - 31/03/2020
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Internal Audit Report
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Internal Auditors Report 2019/2020June 202001/04/2019 - 31/03/2020
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External Audit Report
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Accounting Statements - Section 2 01/4/2019 - 31/3/2020June 202001/04/2019 - 31/03/2020
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External Audit Report
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Annual Governance Statment - Section 1June 202001/04/2019 - 31/03/2020
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Budget
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Bank Reconcilliation 01/04/2019 - 31/3/2020June 202001/04/2019 - 31/03/2019
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External Audit Report
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Public Rights Annual Governance and Accountability 2019 2020June 202001/04/2019 - 31/03/2020
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External Audit Report
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Notice of conclusion of audit 2018-19September 201901/04/2018 - 31/03/2019
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Internal Audit Report
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Internal Auditor's Report 2018-19June 201901/01/2018 - 31/12/2019
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Accounting Information
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Declaration of Electors RightsMay 201901/01/2018 - 31/12/2019
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External Audit Report
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Annual Governance Statement including external audit report 2018-19May 201901/04/2018 - 31/03/2019
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Accounting Information
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Bank Reconciliation for 2018-19May 201901/04/2018 - 31/03/2019
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Budget
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Budget 2018/19January 201901/01/2018 - 31/12/2019
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Precept Decision
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Precept Decision 2018/19January 201801/01/2019 - 31/12/2019
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Accounting Information
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Explaination of significant variances 2018-1901/04/2018 - 31/03/2019
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Accounting Information
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Over £100 Expenditure 2018-1901/04/2018 - 31/03/2019
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