Annual Governance and Accountability Return 2018/2019

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June 16, 2019

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

  • Annual Internal Audit Report 2018/2019

  • Section 1 – Annual Governance Statement 2018/2019

  • Section 2 – Accounting Statements 2018/2019

  • 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

2018 2019 Certificate of Exemption - AGAR Part 2



Annual Internal Audit Report 2018/2019

2018 2019 Annual Internal Audit Report



Section 1 – Annual Governance Statement 2018/2019

2018 2019 Section 1 - Annual Governance Statement



Section 2 – Accounting Statements 2018/2019

2018 2019 Section 2 - Accounting Statements



Analysis of variances

2018 2019 Explanation of Variances



Statement of Accounts including Bank reconciliation

2018 2019 Statement of Accounts



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

2018 2019 Notice of Public Rights

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