Finance

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)
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)