Publication of Notice of Public Rights and Publication of Annual Governance and Accountability for year 2023 - 2024

The Council at a meeting on the the 24th June 2024 approved the Annual Governance Statement and Accounting Statements. The dates set for the exercise of public rights is Monday 1st July 2024 to Friday 9th August 2024.

In order to comply with the requirements of the Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015, the following attached documents must be published:-

1)    Completed Notice of Public Rights for accounts year ended 31 March 2024 and Local Authority Accounts: A Summary of your Rights  
2)   The Approved Section 1 – Annual Governance Statement 2023/24 
3)   The Approved Section 2 – Accounting Statements 2023/24 
4)   The Annual Internal Audit Report 2023/24
5)   Bank Reconciliation 2023/24
6)   Explanation of Variances 
7)   Assets Register 20-05-2024
8)  Section 3 - External Auditor's report and certificate 2023/24
9)  Notice of Conclusion of Audit for the year ended 31 March 2024

Publication of Notice of Public Rights and Publication of Annual Governance and Accountability for year 2022 - 2023

The Council at a meeting on the the 28th July 2023 approved the Annual Governance Statement and accounting statements. The dates set for the exercise of public rights is Tuesday 1st August 2023 to Wednesday 13th September 2023

In order to comply with the requirements of the Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015, the following attached documents must be published:-

1)   Completed Notice of Public Rights for accounts year ended 31 March 2023 and Local Authority Accounts: A Summary of your Rights  
2)   The Approved Section 1 – Annual Governance Statement 2022/23 
3)   The Approved Section 2 – Accounting Statements 2022/23 
4)   The Annual Internal Audit Report 2022/23
5)   Bank Reconciliation 2022/23
6)   Explanation of Variances & Reserves
7)  Exemption Certificate 2022-23

Publication of Notice of Public Rights and Publication of Annual Governance and Accountability for year 2021 - 2022

The Council at a meeting on the the 28th July 2022 approved the Annual Governance Statement and accounting statements.  The dates set for the exercise of public rights is Wednesday 3rd August 2022 to Monday 12th September 2022.

In order to comply with the requirements of the Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015, the following attached documents must be published:-

1)   Completed Notice of Public Rights for accounts year ended 31 March 2022
2)   Local Authority Accounts: A Summary of your Rights  
3)   The Approved Section 1 – Annual Governance Statement 2021/22 
4)   The Approved Section 2 – Accounting Statements 2021/22 
5)   The Annual Internal Audit Report 2021/22
6)   Bank Reconciliation 2021/22
7)   Explanation of Variances & Reserves
8)   ​Exemption Certificate 2021-22

Publication of Notice of Public Rights and Publication of Annual Governance and Accountability for year 2020 - 2021

The Council at a meeting on the the 6th May 2021 approved the Annual Governance Statement and accounting statements.  The dates set for the exercise of public rights is Monday 21 June 2021 to Friday 30 July 2021.

​In order to comply with the requirements of the Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015, the following attached documents must be published:-

1)  Completed Notice of Public Rights for accounts year ended 31 March 2021
2)  Local Authority Accounts: A Summary of your Rights  
3)  The approved Section 1 – Annual Governance Statement 2020/21 
4)  The approved Section 2 – Accounting Statements 2020/21 
5)  The Annual Internal Audit Report 2020/21
6)  Bank Reconciliation 2020/21
7)  Explanation of Variances & Reserves

Publication of Notice of Public Rights and Publication of Annual Governance and Accountability for year 2019 - 2020

The Council at last week's meeting approved the Annual Governance Statement and accounting statements. The dates set for the exercise of public rights is Friday 7th August 2020 to Friday 18th September 2020.
 
In order to comply with the requirements of the Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015, the following attached documents must be published:-
 
1)  Completed Notice of Public Rights for Accounts year ended 31 March 2020 and Local Authority Accounts: A Summary of your Rights
 
2)  The approved Section 1 - Annual Governance Statement 2019-20
 
3)  The approved Section 2 - Accounting Statements 2019-20
Please find below links to several files.

1)    The Notice of Public Rights together with the Notes - a Summary of your Rights

2)    Section 1 - Annual Governance Statement 2018/19

3)    Section 2 - Accounting Statements 2018/19

4)   External Auditor Report and Certificate 2018/19

5)   Notice of the audit and right to inspect the Annual Return


Publication of AGAR 2018 - 2019 Documents & Notice

Items of Expenditure over £100  2018-19

Asset Register 2018-19

Bank Reconciliation 31st March 2019

Internal Auditors Report AGAR 2018-19

Internal Auditors written comments to accompany Internal Auditors Report AGAR 2018-19

Explanation of Variances AGAR 2018-19

Explanation of High Reserves AGAR 2018-19
 CIL Annual Reports
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