Exercise of Public Rights 2019/20

The Exercise of Public Rights for 2019/20 will commence on 30th July 2020 and end on 10th September 2020.  A summary of Public Rights and the Notice of Appointment can be found below.  Please note that the accounting statements are as yet unaudited.

Summary of Public Rights
Notice of Appointment – Exercise of Public Rights

 


Annual Audit 2019/20

The annual audit for 2019/20 is currently being undertaken.  Please find below copies of the documents submitted to the auditor.  Once completed, the External Auditor report will also be added.

Internal Audit Report 2019/20
Internal Audit Findings and Recommendations 2019/20
Section 1 – Annual Governance Statement 2019-20
Section 2 – Accounting Statements 2019-20


Annual Audit 2018/19

The Annual Audit for 2018/19 has now been completed and the Statement of Accounts has been published.  Please click on the links below to view any of the documents.  Should you wish to inspect or purchase a copy of the Annual Governance and Accountability Return, please contact the Clerk using the Contact Us page, or at the address given on the Notice of Conclusion of the Audit.

Annual Internal Audit Report 2018-19
Internal Audit Findings & Recommendations 2018-19
Section 1 – Annual Governance Statement 2018-19
Section 2 – Accounting Statements 2018-19
AGAR Section 3 Report 2018-19
Notice of Conclusion of Audit 2018-19


Annual Audit 2017/18

The Annual Audit for 2017/18 has now been completed and the Statement of Accounts has been published.  Please click on the links below to view any of the documents.  Should you wish to inspect or purchase a copy of the Annual Governance and Accountability Return, please contact the Clerk using the Contact Us page, or at the address given on the Notice of Conclusion of the Audit.

Annual Governance Statement
Accounting Statements 17-18
Internal Audit Report
AGAR Section 3 and Report
Notice of Conclusion of the Audit