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Audit

The Accounts and Audit Regulations require smaller authorities, each financial year, to conduct a review of the effectiveness of the system of internal control and prepare an annual governance statement in accordance with proper practices in relation to accounts.

As part of this process the annual governance statement must be completed to report publicly on the Authority's arrangements for ensuring that its business is conducted in accordance with the law, regulations and proper practices and that public money is safeguarded and properly accounted for.
 

Below is the Notice for the Exercise of public rights and Governance and Accounting Statements for 2020-2021.

 

 

Notice of public rights & publication of unaudited annual governance and accountability return 2020-2021 File Uploaded: 21 July 2021 234.3 KB Annual Governance Statement 2020/21 File Uploaded: 21 July 2021 842.3 KB Notice of the audit and right to inspect the Annual Return File Uploaded: 3 December 2020 59.3 KB External Auditor's interim report 2019/20 File Uploaded: 3 December 2020 1.8 MB Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return File Uploaded: 1 September 2020 1.4 MB Annual Return 2019-2020: Governance and Accounting Statements File Uploaded: 24 August 2020 1.2 MB Dates for the exercise of public rights 2019-20 File Uploaded: 19 August 2020 31.3 KB Conclusion of Audit 2018-2019 File Uploaded: 17 September 2019 28.5 KB Annual Return 2018-2019: Governance Statement and Accounting Statements File Uploaded: 17 September 2019 1.3 MB External Auditor report and certificate 2018-2019 File Uploaded: 17 September 2019 423.2 KB Annual return 2018/2019: Governance Statement & Accounting Statement File Uploaded: 23 July 2019 1.3 MB Notice of Public Rights 2018/2019 File Uploaded: 21 June 2019 487.6 KB Conclusion of Audit 2017-2018 File Uploaded: 1 October 2018 45.8 KB Annual return 2017/18: Governance Statement Accounting Statement 2017-2018 File Uploaded: 19 November 2018 355.5 KB Annual Return 2016/17: Governance Statement and Accounting Statement File Uploaded: 5 June 2017 1.4 MB Section 3 of annual report 2016-2017 File Uploaded: 2 November 2017 723.3 KB Conclusion of Audit 2016-2017 File Uploaded: 2 November 2017 378.3 KB