Accounts for the Financial Year from 1st April 2017 to 31st March 2018

In accordance with the Audit Regulations 2015 and the Transparency Code for smaller authorities, links to the required documents are below:-

  1.  Certificate of Exemption 
  2. Annual Internal audit Report
  3. Section 1 – Annual Governance Section
  4. Section 2 – Annual Accounting Statements
  5. Analysis of variances:-Accounts 2017-18 Variances  Explanations for variances:- Accounts 2017-18 Analysis of Variances
  6. Bank reconciliation:- Accounts 2017-18 Bank rec
  7. Notice for the period for the exercise of public rights and other information as required by Regulation 15 (2) Accounts and Audit Regulations 2015