Annual Governance and Accountability Return 2021/22

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 2021/2022
  • Section 1 – Annual Governance Statement 2021/2022
  • Section 2 – Accounting Statements 2021/2022
  • Analysis of variances
  • Bank reconciliation
  • Notice of Public Rights and Publication of Annual Governance & Accountability Return (exempt Authority)

Certificate of Exemption

2021_22-Form-2-Certificate-of-Exemption

Annual Internal Audit Report 2021/2022

2021_22-Internal-Audit-Report

Section 1 – Annual Governance Statement 2021/2022

2021_22-Section-1-Governance-Statement

Section 2 – Accounting Statements 2021/2022

2021_22-Section-2-Accounting-Statements

Analysis of Variances

2021_22-Variances

Statement of Accounts including Bank Reconciliation

2021_22-Statement-of-Accounts

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

2021_22-Notice-of-Public-Rights

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