Please click on the following links to see the documents related to End of Year Return and Audit for 2019-2020:

Receipts and Payments 

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

Risk Assessment: Financial    Public  Online banking

Asset Register

Certificate of Exemption 2019-20

Section 1 Annual Governance Statement. 

Section 2 Accounting Statement. 

Significant Variances 2019-2020

Annual Internal Audit Report 2019-2020.

Internal Audit Report 2019-20

Public Land and Building Assets.