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Governance

This page contains copies of:

1. The regular reports of the internal auditor and comments from the external auditor

2. The responses of the Council and the Clerk & Responsible Financial Officer to the above.

3.  Risk Assessments

4. Links to support documents

 

 

Trust deed for Recreation Field and Community Centre File Uploaded: 6 July 2017 1.5 MB External auditor comments 2017 File Uploaded: 29 October 2017 428.6 KB External audit report & certificate 2017 File Uploaded: 29 October 2017 762.7 KB Budget 2016-2017 File Uploaded: 6 December 2018 210 KB Budget 2017-18 File Uploaded: 6 December 2018 216.9 KB Guide 2017-18 File Uploaded: 6 December 2018 1.2 MB Annual Governance statement 2017-18 File Uploaded: 6 December 2018 1.4 MB Sect 2: Accounting statements 2017-18 File Uploaded: 6 December 2018 1.6 MB Sect 3: Exemption certificate File Uploaded: 6 December 2018 1.1 MB Internal audit report 2017-18 File Uploaded: 6 December 2018 1.6 MB Bank reconciliation & Variances 2017-18 File Uploaded: 6 December 2018 69.5 KB Internal audit letter 2017-18 File Uploaded: 4 March 2019 2.3 MB Budget 2018-2019 File Uploaded: 4 March 2019 208.4 KB Budget 2019-20 File Uploaded: 4 March 2019 209 KB Budget 2020-21 File Uploaded: 18 November 2020 213 KB Budget 2021-22 File Uploaded: 19 April 2022 40.5 KB Budget 2022-23 File Uploaded: 19 April 2022 41.5 KB Budget 2023-24 File Uploaded: 20 January 2023 40.5 KB External audit certificate 2018-19 File Uploaded: 16 October 2019 28.3 KB AGAR part3 2018-19 (a) File Uploaded: 16 October 2019 4.3 MB AGAR part3 2018-19 (b) File Uploaded: 16 October 2019 3.9 MB AGAR part3 2018-19 (c) File Uploaded: 16 October 2019 1.8 MB Payments over £100 2019 -2020 File Uploaded: 18 November 2020 55.6 KB Payments over £ 100 2021-22 File Uploaded: 20 January 2023 428.3 KB Risk assesment August 2023 File Uploaded: 18 September 2023 64 KB