Key Documents
Certificate of Exemption
Certificates of Exemptions are created if a local council is below the £25,000 threshold for expenditure. This forms part of the AGAR.
Documents
Financial Accounts
- Accounting Statements
- 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