2019/20

Spend vs Budget Financial Year 2019/20
Bank Reconciliation Financial Year 2019/20
Accounts Financial Year 2019/20 

Audit 2019/20

• Notice of Conclusion of Audit
  
• Period for the Exercise of Public Rights
  
• Annual Internal Audit Report 2019/20
• Section 1 - Governance Statement 2019/20
• Section 2 - Accounting Statements 2019/20
  
• Section 3  - External Auditor Report and Letter
  
• Explanation of Variances
  

Please note that an external audit error has led to an exception being included in section 3. PKF Littlejohn have advised that they cannot re-issue the report but have provided a letter to confirm that the report should have been clean. This letter is included as page 2 of the above report.

2018/19

• Notice of Conclusion of Audit
• Period for the Exercise of Public Rights
• Annual Internal Audit Report
• Section 1 - Governance Statement
• Section 2 - Accounting Statements
• Section 3 - External Auditor Report
  

2017/18

Audit 2017/18 

• Section 1 – Governance Statement 
• Section 2 – Accounting Statements 
• Section 3 – External Auditor Report
• Period for the Exercise of Public Rights
• Annual Internal Audit Report