Annual Return / Finance
Smaller authorities must publish various documents on a public website as required by the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorities) Regulations 2015 and the Transparency Code for Smaller Authorities.
These include:
• Certificate of Exemption, see Annual Return: page 3
• Annual Internal Audit Report 2017/18
• Section 1 – Annual Governance Statement 2017/18, see Annual Return: page 5
• Section 2 – Accounting Statements 2017/18, see Annual Return: page 6
• Analysis of variances
• Bank reconciliation
• Notice of the period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015.
Links to these documents are provided in accordance with these requirements. A number of other supporting documents of interest are also published alongside those listed above.