2020/21:
Notice of Audit & right to inspect Annual Return
External Audit Report (Section 3 AGAR)
Explanation-of-variances-2020-21
Fixed asset register 2021 (Council)
Risk Management Policy – StrategicRisk Management Scheme- OperationalRisk Management Scheme-ComplianceRisk Management Scheme-Financial
2019/20 Please note that, as a result of the coronavirus pandemic, amended statutory requirements for the publication and inspection of the annual accounts applied to this year’s accounts.
External Audit – final certificate 2019.20
Interim Audit – Notice of Audit & Right to Inspect
Interim Audit – Uncertified AGAR
Notice for_the_exercise_of_public_rights_2019-20
AGAR (FINAL) subject to external audit
Explanation-of-variances-2019-20
Reconciliation_between_box_7_and_box_8_2019.20
Fixed asset register 2020 (Council)
Risk Management Policy – StrategicRisk Management Scheme- Operational
Risk Management Scheme-ComplianceRisk Management Scheme-Financial