THE COUNCIL'S ANNUAL AUDIT RETURN FOR 2016/17

• ANNUAL AUDIT RETURN FOR 2016/17 (PDF, 4.6 Mb)

ANNUAL AUDIT RETURNS FOR 2017-18

STILL SUBJECT TO AUDIT

• ANNUAL AUDIT RETURNS 2017-18 (PDF, 4.6 Mb)

ANNUAL GOVERNANCE STATEMENT 2015-16 FROM ANNUAL AUDIT RETURN

• ANNUAL GOVERNANCE STATEMENT 2015-16 (PDF, 1.2 Mb)

AUDIT PAPERS FOR THE YEAR TO MARCH 2019

THESE DOCUMENTS ARE STILL SUBJECT TO AUDIT AND MAY CHANGE

• AUDIT PAPERS 2018-19 (PDF, 2.4 Mb)

BANK RECONCILIATIONS FOR 2015/16

• BANK RECONCILATION 2015/16 (PDF, 486 Kb)

BUDGET CALCULATIONS FOR THE YEAR APRIL 2015 TO MARCH 2016

• BUDGET CALCUATIONS 2015/16 (Excel Spreadsheet, 74 Kb)

BUDGET CALCULATIONS FOR APRIL2016 TO MARCH 2017

• BUDGET CALCULATION FOR 2016/17 (Excel Spreadsheet, 27 Kb)

COUNCIL'S BUDGET FOR 2018-19

• BUDGET CALCULATION FOR 2018-19 (Excel Spreadsheet, 14 Kb)

NOTICE OF CONCLUSION OF EXTERNAL AUDIT FOR 2017-18

• CONCLUSION OF AUDIT 2017-18 (PDF, 598 Kb)

EXTERNAL AUDITOR CERTIFICATE FOR 2015-16 FROM ANNUAL AUDIT RETURN

• EXTERNAL AUDITOR CERTIFICATE (PDF, 837 Kb)

MINUTES OF FINANCE COMMITTEE MEETING ON 30TH OCTOBER 2018

• FINANCE COMMITTEE MINUTES (PDF, 50 Kb)

DETAILS OF GRANTS AWARDED BY THE COUNCIL

• GRANT AWARDS (Word Document, 12 Kb)

INTERNAL AUDITORS REPORT 2015-16 FROM ANNUAL AUDIT RETURN

• INTERNAL AUDITORS REPORT20 15-16 (PDF, 1.1 Mb)

DETAILS OF RECEIPTS AN PAYMENTS TO JUNE 2016

• RECEIPTS & PAYMENTS TO JUNE 16 (PDF, 602 Kb)

RECEIPTS AND PAYMENTS ACCOUNT TO MARCH 2016

• RECEIPTS & PAYMENTS ACCOUNT 160331 (PDF, 29 Kb)