Finance

Annual Return 2021-22

The External Auditor the Annual Governance and Accountability Return for 2021-22 is: PKF Littlejohn, 15 Westferry Circus, London E14 4HD

Annual Internal Audit Report 2021-22 (open in a new tab)

Certificate of Exemption 2021-22 (opens in a new tab)

Annual Return 2020-21

The External Auditor the Annual Governance and Accountability Return for 2020-2021 is: PKF Littlejohn, 15 Westferry Circus, London E14 4HD

Annual Internal Audit Report 2020-2021 (opens in a new tab)

AGAR Section 1 – Governance Statement SIGNED (opens in a new tab)

AGAR Section 2 – Accounting Statements SIGNED (opens in a new tab)

Analysis of Significant Variances 2020-21

31st March 2021: Bank Reconciliation (opens in a new tab)

Certificate of Exemption 2020-21 (opens in a new tab)

Public Rights Notice (opens in a new tab) The public rights period runs from Wednesday 16th June until Wednesday 28th July inclusive.

Annual Return 2019-20

19-20 AGAR Public Rights Notice (opens in a new tab)

19-20 AGAR Certificate of Exemption (opens in a new tab)

AGAR Section 1 – Annual Governance Statement SIGNED (opens in a new tab)

AGAR Section 2 – Accounting Statements SIGNED (opens in a new tab)

Annual Internal Audit Report 2019/20 (opens in a new tab)

Aylburton internal audit report 19-20 with Clerk comments (opens in a new tab)

Annual Return 2018-19

AUDIT 2018-19: Public Rights Notice (opens in a new tab)

AUDIT 2018-19: Auditor’s Report (opens in a new tab)

DRAFT Financial Regs v0.1 29.03.19 (opens in a new tab)

Asset Register 07.06.19 – approved July Meeting 2019 (opens in a new tab)

Financial-Controls (opens in a new tab)

Budget 2019-20 Announcement (opens in a new tab)

BUDGET 2019-20 – line-by-line (opens in a new tab)