Please click on the following links to see the documents related to End of Year Return and Audit for 2022-2023:

Receipts and Payments 

Bank Reconciliation- End of Year Bank Reconciliation.   Bank Reconciliation Statement

Risk Assessment: Financial    Public   Online banking

Asset Register

Certificate of Exemption 2022/2023

Section 1 Annual Governance Statement

Section 2 Accounting Statement

Significant Variances 2022/2023

Public Land and Building Assets.

CIL Report 2022/2023

Budget 2022-2023

Budget Variances 2022-2023

Internal Control Statement 2023

Internal Audit Report 2023