Key Documents
Accounting Statements
Accounting statements show the cash balance, precept, staff costs and other income and expenditure for the last accounting year.
Financial Accounts
- Annual Governance & Accountability Return
- Annual Governance Statements
- Annual Internal Audits
- Bank Reconciliations
- Certificate of Exemptions
- Conclusion of Audit
- External Audit Reports
- Internal Audit Reports
- Internal Control Exception Reports
- Notice of Public Rights
- Variances
- Items of expenditure above £100