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