Annual Governance and Accountability Return 2017/2018

Please see below documents published as required by the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorities) Regulations 2015 and the Transparency Code for Smaller Authorities:

• Certificate of Exemption (pg3)

• Annual Internal Audit Report 2017/2018 (pg4)

• Section 1 – Annual Governance Statement 2017/2018 (pg5)

• Section 2 – Accounting Statements 2017/2018 (pg6)

• Analysis of variances

• Bank reconciliation

• Notice of the period for the exercise of public rights and other information required by Regulation 15(2), Accounts and Audit Regulations 2015

  
  
  

Certificate of Exemption (pg3)

2017_2018 Certificate of Exemption



Annual Internal Audit Report 2017/2018 (pg4)

2017_2018 Audit Report



Section 1 – Annual Governance Statement 2017/2018 (pg5)

2017_2018 Section 1 - Governance Statement



Section 2 – Accounting Statements 2017/2018 (pg6)

Section 2 - Accounting Statements



Analysis of variances

2017_2018 Explanation of Variances



Bank reconciliation

YE 2018-03-31 Bank Reconciliation



Notice of the period for the exercise of public rights and other information required by Regulation 15(2), Accounts and Audit Regulations 2015

2017_2018 Notice