Financial Information 2020/21

The documents on this page are published in accordance with the Regulations governing Audit and Transparency.

2020/21 – ​Financial Information

Certificate of Exemption from Limited Assurance Review

Annual Internal Audit Report 2020/21

AGAR Section 1 – Annual Governance Statement 2020/21

AGAR Section 2 – Accounting Statements 2020/21

AGAR 2020/21 (complete document)

Analysis of Variances 2020/21

Bank reconciliation as at 31/03/2021

Notice of Public Rights 2020/21

Payments (where greater than £100)

Councillor Responsibilities and Land & Buildings Assets