Annual Return 2015-16
The documents available on this page relate to the year ending 2015-16 and are published in compliance with the Transparency Code. These documents are unaudited and may be subject to change.
The accounts, reports and supporting documents are available to the public for their inspection for a period of 30 working days from 3 June to 14 July 2016 by contacting Clerk/RFO to arrange a suitable time. A charge will be made for supplying a copy of any of these documents.
The accounts, reports and supporting documents are available to the public for their inspection for a period of 30 working days from 3 June to 14 July 2016 by contacting Clerk/RFO to arrange a suitable time. A charge will be made for supplying a copy of any of these documents.
Annual Return - End of Year Accounts 2015-16
Annual Return - Annual Governance Statement 2015-16
Annual Return - Internal Audit Report 2015-16
Internal Audit Report 2015-16
Bank Reconciliation as at 31 March 2016
Report on Significant Variances for the year ending 31 March 2016
Annual Return - External Auditor report .
Annual Return - Annual Governance Statement 2015-16
Annual Return - Internal Audit Report 2015-16
Internal Audit Report 2015-16
Bank Reconciliation as at 31 March 2016
Report on Significant Variances for the year ending 31 March 2016
Annual Return - External Auditor report .
Expenditure (payments) Reports
Payment report Quarter 4 for year ending 31 March 2016
Payment report Quarter 3 for year ending 31 March 2016
Payment report Quarter 2 for year ending 31 March 2016
Payment report Quarter 1 for year ending 31 March 2016
Report on payments in excess of £100 for year ending 31 March 2016