Council Documents
Declaration of interests (please click on cllrs name to view)
2019/20 Annual audit documentation (this financial year is under construction - docs will be posted when they become available.)
- Asset Register - July 2020
- End of year accounts/cash book and Bank reconciliation - including expenditure over £100
- Variances and 2019/20 budget
- Governance Statement
- Internal Audit
- Accounting Statement
- Certificate of exemption
- Notice of public right and notification of annual governance and accountability return
- Local authority accounts: a summary of your rights
- List of Councillors and their responsibilities
2018/19 Annual Audit Documentation
- Asset Register - April 2019
- End of year accounts/cash book and bank reconciliation - including items of expenditure over £100
- Variances and 2018/19 budget
- Governance Statement
- Internal Audit
- Accounting Statement
- Certificate of Exemption
- Notice of public right and notification of annual governance and accountability return
- Local authority accounts:a summary of your rights
- List of councillors and their responsibilities -
2017/18 Annual Audit Documentation
- Asset Register - May 2018
- End of year accounts/cash book and bank reconciliation - including items of expenditure over £100
- Variances and 2018/19 budget - May 2018
- Governance Statement - May 2018
- Internal Audit - May 2018
- Accounting Statement - May 2018
- Certificate of exemption - May 2018
- Notice of public right and notification of annual governance and accountability return - 2nd June 2018
- Local authority accounts:a summary of your rights - 2nd June 2018
- List of councillors and their responsibilities - May 2018
Policy and Procedure
- Asset Register - May 2017
- Publication Scheme - June 2016
- Risk Assessment - May 2018
- Financial Regulations - May 2017
- Standing Orders - May 2017
- Data Protection Policy - April 2016
- Freedom of Information - April 2016
- Members' Code of Conduct - July 2012
- Privacy Policy - Public - July 2018
- Privacy Policy - Staff - September 2018
2016/17 Annual Audit Documentation
- Notice of Conclusion of Audit - October 2017
- External Auditors Opinion - September 2017
- External Audit Report and Certificate - September 2017
- Expenditure
- End of Year Accounts
- Annual Governance Statement
- Annual Accounting Statement
- Internal Audit Report
- Councillors Roles and Responsibilities
- Notice of Commencement & Declaration
- Declaration of Status of Published Accounts
- Intermediate Assertions
2015/16 Annual Audit Documentation
- Accounting Statements
- Asset Register
- End of Year Accounts & Variations
- Expenditure Details
- Governance Statement
- Internal Audit Report
- Notice of Commencement & Declaration
- External Auditors Certificate & Opinion
- Notice of Conclusion of Audit
- Councillors Roles and Responsibilities
2014/15 Annual Audit Documentation