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