Annual Governance and Accountability Return 2017/2018

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June 7, 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

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