2024/25 Financial Reports
Approved Budget + Precept Report – 2024/25
Quarter 1 – List of Expenditure exceeding £500
Quarter 2 – List of Expenditure exceeding £500
Quarters 1 & 2 – Summary of Receipts and Payments
Asset Register as at End of Quarter 2
2023/24 Financial Reports
Approved Budget + Precept Report – 2023/24
Quarter 1 – List of Expenditure exceeding £500
Quarter 2 – List of Expenditure exceeding £500
Quarter 3 – List of Expenditure exceeding £500
Quarter 4 – List of Expenditure exceeding £500
Asset Register – 31st March 2024
Notice of Electors’ Rights 2023/24
Annual Governance and Accountability Return 2023/24 – Section 1 & 2
Annual Governance and Accountability Return 2023/24 – Section 1 & 2 Restated
Summary of Income & Expenditure 2023 – 2024
Interim Notice of Non Conclusion of Audit 2023-24
Interim External Audit Report 2023-24
2022/23 Financial Reports
Budget + Precept Report – 2022-2023
Month 1 – April 2022 – List of Expenditure exceeding £500
Month 2 – May 2022 – List of Expenditure exceeding £500
Month 3 – June 2022 – List of Expenditure exceeding £500
Month 4 – July 2022 – List of Expenditure exceeding £500
Month 5 – August 2022 – List of Expenditure exceeding £500
Month 6 – September 2022 – List of Expenditure exceeding £500
Month 7 – October 2022 – List of Expenditure exceeding £500
Month 8 – November 2022 – List of Expenditure exceeding £500
Month 9 – December 2022 – List of Expenditure exceeding £500
Month 10 – January 2023 – List of Expenditure exceeding £500
Month 11 – February 2023 – List of Expenditure exceeding £500
Month 12 – March 2023 – List of Expenditure exceeding £500
Year End Accounts 2022-2023 (R&P)
Proposed Budget + Precept Report – 2023-2024
Annual Governance and Accountability Return 2022-2023 – Section 1 + 2
Annual Governance and Accountability Return 2022-2023 – Section 2 Restated
End of Year Bank Reconciliation 2020-2023
Interim Notice of Non Conclusion of Audit 2022-2023
Internal Audit Report of AGAR 2022-2023
Internal Audit Report 2022-2023 with Council Action Plan
Interim External Audit Report 2022-2023
Response to Challenge Correspondence 2022-2023
Restated Accounting Statement 2022-2023
Final External Auditor Report and Certificate 2022-2023
2021/22 Financial Reports
Month 1 – April 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 2 – May 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 3 – June 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 4 – July 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 5 – August 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 6 – September 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 7 – October 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 8 – November 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 9 – December 2021 – List of Expenditure exceeding £500 / I&E Accounts
Month 10 – January 2022 – List of Expenditure exceeding £500 / I&E Accounts
Month 11 – February 2022 – List of Expenditure exceeding £500 / I&E Accounts
Month 12 – March 2022 – List of Expenditure exceeding £500 / I&E Accounts
The Council is required to complete an Annual Governance & Accountability Return (AGAR) which includes the findings of the Internal Auditor, together with Governance Statements and Financial Statements. The AGAR is then submitted to the independent external auditor for examination.
Annual Governance and Accountability Return 2021/22 – Section 1
Annual Governance and Accountability Return 2021/22 – Section 2
Interim Notice of (Non) Conclusion of Audit 2021/22
Interim External Audit Report (Notice of Non Completion) 2021/22
Final External Audit Report and Certificate 2021/22
Notice of Conclusion of Audit 2021/22
2020/21 Financial Reports
Audited Annual Governance and Accountability Return 2020/21
External Audit Certificate 2020/21
Notice of Conclusion of Audit 2020/21
Final External Audit Report and Certificate 2020/21
2019/20 Financial Reports
Declaration of Public Rights of Inspection 2019/20
Annual Governance and Accountability Return 2019/20
Internal Audit Report 2019/20 AGAR signed
Accounting Statements – Explanation of Variances 2019/20
Bank Reconciliation at 31/03/2020
Income & Expenditure Account as at 31st March 2020
Balance Sheet as at 31st March 2020
Fixed Assets & Investments as at 31st March 2020
Risk Assessment as at 31st March 2020
Internal Audit Report 2019/20 Interim
Internal Audit Report 2019/20 Final
2018/19 Financial Reports
Annual Governance and Accountability Return 2018/19
Internal Audit Report 2018-2019
Statement – Internal Audit Report 2018-2019