Annual Governance and Accountability Return 2019/2020

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 2019/2020
  • Section 1 – Annual Governance Statement 2019/2020
  • Section 2 – Accounting Statements 2019/2020
  • Analysis of variances
  • Bank reconciliation
  • Notice of Public Rights and Publication of Annual Governance & Accountability Return (exempt Authority)

Certificate of Exemption

certificate-of-exemption-agar-2019_2020-part-2

Annual Internal Audit Report 2019/2020

annual-internal-audit-report-2019_2020

Section 1 – Annual Governance Statement 2019/2020

section-1-annual-governance-statement-2019_2020

Section 2 – Accounting Statements 2019/2020

section-2-accounting-statements-2019_2020

Analysis of variances

explanation-of-variances-2019_2020

Statement of Accounts including Bank reconciliation

statement-of-accounts-2019_2020

2019_2020-bank-reconciliation

Notice of Public Rights and Publication of Annual Governance & Accountability Return (exempt Authority)

notice-of-public-rights

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