Audit Reports Financial Year 2020/21

Notice of Conclusion of Audit

External Audit Report and Certificate Year 20/21

Internal Audit Report

Notice of Public Rights

Local Authority Accounts - A summary  Notes 1 and Notes2

Annual Governance Statement

Accounting Statements 20/21

Bank Reconciliation

Audit Reports Financial Year 2019/20

Notice of Date of Commencement: Details of how the accounts for the year can be viewed. Changes to the viewing of accounts due to Coronavirus 2020 - the extract below is from the External Auditor

SI 2020/404 The Accounts and Audit (Coronavirus) (Amendment) Regulations 2020 This SI amends the deadline by which the Annual Governance Statement and Statement of Accounts of the Annual Governance and Accountability Return (AGAR) together with any certificate or opinion issued by the local auditor must be published from 30 September 2020 to 30 November 2020.

Previously there was a requirement for all smaller authorities to have a common period for the exercise of public rights, being the first 10 working days of July. Under the new regulations there is no requirement for a common period for the exercise of public rights. Smaller authorities are still required to set a period for this purpose, but the only requirement is that the 30 working day period for the exercise of public rights should start on or before the first working day of September, i.e. on or before 1 September 2020. This SI was issued on 7 April and is effective from 30 April 2020.

Notice of Conclusion of Audit

External Auditor Report and Certificate Year 2019/20

Internal Audit Report

Notice of Public Rights

Local Authority Accounts - A Summary Notes 1 and Notes 2

Annual Governance Statement

Accounting Statements 2019/20

Bank Reconciliation

Audit Reports  Financial Year 2018/19

Notice of Conclusion of Audit

External Auditor Report and Certificate  Year 2018/19

Notice of Public Rights

Local Authority Accounts -A Summary Notes 1 and Notes 2

Internal Audit Report

Annual Governance Statement

Accounting Statements 2018 19

Bank Reconciliation


External Audit Year 2017 /18   

PKF Littlejohn  

Notice of Conclusion of Audit    Final External Audit Report

Notice of Audit   Annual Governance Statement Section 1  Accounting Statements Section 2  External Audit Report Section 3


External Audit Year 2016/ 17

Gran Thornton  1