The documents relate to the year ending 2016-17 and are published in compliance with the Transparency Code.
The accounts, reports and supporting documents are available to the public for their inspection by contacting Clerk/RFO (firstname.lastname@example.org) to arrange a suitable time. A charge will be made for supplying a copy of any of these documents.
Section 1 – Annual Governance Statement
Section 2 – End of Year Accounting Statement 2016-17
Section 3 – External Auditor Report & Certificate
Page 5 – Annual Internal Audit Report 2016-17
Appendix 5 Exercise of Public Rights Notice – 5 June 2017 to 14 July 2017
Internal Auditors Report 2016-17
Conclusion of Audit Notice
Bank Reconciliation as at 31 March 2017
Significant Variances for the year ending 31 March 2017
Payments in excess of £100 for year ending 31 March 2017
Asset Register as at 31 March 2017