Annual Governance and Accountability Return 2018/2019
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
No Responses