2017

Balance Sheet 

Income and Expenditure

Items of expenditure over £100

Variances from previous year

Bank Reconciliation

Reconciliation of boxes 7 and 8

Asset Register approved 9th May 2017

S25 Notice, exercise of public rights

 

2016

Balance Sheet

Income and Expenditure

Expenditure over £100

Variance from previous year

Reconciliation between "balances carried forward" and "total cash and short term investments"

Bank Reconciliation summary as at 31.3.16

Internal Audit assessment of compliance.

Annual Return (unaudited) including the Governance Statement 2016

Annual Return 2016 signed

Asset Register signed July 2016

s.25 notice - right to inspect the Annual Return

 

 

 

2015

Accounts as shown on the Annual Return

Balance sheet

Income and Expenditure

Expenditure over £100

Variance from previous year

Reconciliation between "balances carried forward" and "total cash and short term investments"

Bank Reconciliation Summary as at 31.3.15

Internal audit report from the Annual Return

Council response to items raised by internal auditors

Governance statement from the Annual Return

Asset register as at 14.3.15

2015 audited annual return