Each year the Council’s Annual Return is audited by an auditor appointed by Public Sector Audit Appointments Limited.  For the year ending 31st March 2023 an external audit is not required for an authority whose income and expenditure does not exceed £25,000.  The authority is required to sign a Certificate of Exemption.

The following information is required by law to be published:

2024/25
Budget 2024/25

2023/24
Budget 2023/24

2022/23
Asset Register 2023
Internal Audit Report
Notice of Public Rights
Page 3 – Certificate of Exemption
Page 4 – Internal Audit Page
Page 5 – Section 1  Governing Statement
Page 6 – Section 2 Accounting Statement
Analysis of Variances
Bank Reconciliation to EOY
Payments over £100.00
Declaration
Councillor Responsibilities:
Cllrs R Doyle, F Dockerty & C Merritt are members of the Staffing Committee.

2021/22
Certificate of exemption. Annual Governance and Accounting statement.
Annual Governance and Accountability Return.
Internal audit report

2020/21
Certificate of Exemption
Internal audit report 2020-21
Annual Governance Statement 2020-21
Accounting Statement 2020-21
Explanation of variances-2020-21
Bank reconciliation at year end
Expenditure over £100 2020-21
List of Councillor Responsibilities
Provision for the exercise of public rights 2020-21

2019/20
Notice of conclusion of audit
Closure notice
Expenditure over £100 2019-20
Accounting Statement 2019-20
Annual Governance Statement 2019-20
Internal audit report 2019-20
Explanation of variances 2019-20
Bank reconciliation
List of Councillor Responsibilities
Provision for the exercise of public rights 2019-20

2018/19
Expenditure over £100
Accounting Statement 2018-19
Annual Governance Statement
Internal audit report 2018-19
Explanation of variances 2018-19
List of Councillor Responsibilities
Certificate of Exemption

2017/18
Expenditure over £100
Accounting Statement 2017-18
Annual Governance Statement
Internal audit report 2017-18
Explanation of variances 2017-18
List of Councillor Responsibilities
Certificate of Exemption

2016/17
Expenditure over £100
Annual Accounting Statement
Annual Governance Statement
Internal Audit Report
List of Councillor Responsibilities
Location of Public Land or Building Assets – To Follow

2015/16
Expenditure over £100 – Not Available
Annual Accounting Statement
Annual Governance Statement
Internal Audit Report
List of Councillor Responsibilities
Location of Public Land or Building Assets – To Follow

2014/15
Expenditure over £100 – Not Available
Annual Accounting Statement
Annual Governance Statement
Internal Audit Report
List of Councillor Responsibilities
Location of Public Land or Building Assets – To Follow