End of Year Return-Audit 2023-2024

Please click on the following links to see the documents related to End of Year Return and Audit for 2023-2024:

Receipts and Payments 

Bank Reconciliation- End of Year Bank Reconciliation   Bank Reconciliation Statement

Risk Assessment: Financial    Public   Online banking

Asset Register

Certificate of Exemption 2023/2024

Section 1 Annual Governance Statement

Section 2 Accounting Statement

Significant Variances 2023/2024

Public Land and Building Assets.

CIL Report 2023/2024

Budget 2023-2024

Budget Variances 2023-2024

Internal Control Statement 2024

Internal Audit Report