Annual Accounts and Governance Statements

Elector Right of Inspection of AGAR

Conclusion of Audit 2023

AGAR pg 3 Annual Internal Audit Report 2023

AGAR pg 4 Annual Governance Statement 2023

AGAR pg 5 Accounting Statements 2023

Internal Auditors Report April 2023

08 Fixed asset register 2023 APPROVED BY COUNCIL

05 CIL Report 202301 22-

Reconciliation-between-Box-7-and-Box-8 FINAL

07 Explanation-of-variances-2022-23

Variances report 2023 FINAL

02 2023 accounts I&E FINAL

11 Trial balance 31.3.23 FINAL

Making-provision-for-the-exercise-of-public-rights-2022-23

Elector Right of Inspection of AGAR

Conclusion of Audit 2022

Annual Internal Audit Report 202122(AGAR)

AGAR Section 1 signed

AGAR Section 2 signed

Fixed asset register 2022

Explanation-of-variances-2021-22

Variances report 202122

FINAL balance 31.3.22

CIL Report FINAL

2022 accounts FINAL

Notice of Elector Rights to inspect the unaudited accounts 2022

2020/21:

Notice of Audit & right to inspect Annual Return

External Audit Report (Section 3 AGAR)

a_summary_of_rights

Explanation-of-variances-2020-21

Variances report

Notice of Public Rights

Internal Audit Report (AGAR)

AGAR Sections 1 & 2 (Signed)

Fixed asset register 2021 (Council)

CIL Report

Risk Management Policy – StrategicRisk Management Scheme- OperationalRisk Management Scheme-ComplianceRisk Management Scheme-Financial

2019/20  Please note that, as a result of the coronavirus pandemic, amended  statutory requirements for the publication and inspection of the annual accounts applied to this year’s accounts.

External Audit – final certificate 2019.20

Interim Audit – Notice of Audit & Right to Inspect

Interim Audit – Uncertified AGAR

Interim Audit Certificate

Notice for_the_exercise_of_public_rights_2019-20

AGAR (FINAL) subject to external audit

Internal Audit Report (AGAR)

Explanation-of-variances-2019-20

Reconciliation_between_box_7_and_box_8_2019.20

Fixed asset register 2020 (Council)

Risk Management Policy – StrategicRisk Management Scheme- Operational

Risk Management Scheme-ComplianceRisk Management Scheme-Financial

2018/19

External audit – final certificate 2018.19

External audit – interim certificate

Notice for inspection – interim

Internal Audit Report

AGAR (FINAL)

Explanation-of-variances-2018-19

Reconciliation_between_box_7_and_box_8_2018-19 (1)

Notice of Public Rights

2017/18

External Auditor Certificate – FINAL

Notice of Conclusion of Audit – FINAL

Notice of Audit and Right to Inspect Annual Return

External Auditor Certificate

AGAR 2017-18

AGAR Section 3

Notice of Public Rights

2016/17

Notice of conclusion of audit

Annual Return Governance Statement, Accounting Statements and Internal Auditor’s Report – approved by parish council and subject to external audit

Notice of Public Rights and Pulication of Unaudited Annual Return 2017

2015/16

Annual Return CCF27042016_0001

Annual Return Auditor’s Certificate

2014/15

Annual Return 2015CCF27042016_0002