Financial Information
Notification - Exercise of Public Rights
Accounts for the year ended 31 March 2020
Notice of Public Rights to view AGAR 2019-2020 (PDF, 128 Kb)
Notice and information about how you may exercise your rights to inspect the accounts.
Section 1 of AGAR 2019-2020 (PDF, 2.3 Mb)
Annual Governance Statement 2019/2020
Section 2 AGAR 2019-2020 (PDF, 2.3 Mb)
Accounting Statements for 2019/2020
Unaudited declaration (PDF, 1.2 Mb)
Unaudited declaration 2019/2020
IA Section of AGAR Report 2019-2020 (PDF, 1.3 Mb)
Annual Internal AGAR Audit Report 2019-2020
Internal Auditor's Report 2019-2020 (PDF, 301 Kb)
IA report for 2019/2020
Action Plan Response to IA report 2019-2020 (PDF, 74 Kb)
Responses of WOTWATA PC to the Action Plan received from the Internal Auditor 2019/2020
Notification - Exercise of Public Rights
Accounts for the year ended 31 March 2019
Notification of Public Rights 2019-06-28 (PDF, 124 Kb)
Notification of Public Rights - this provides any member of the public or press to inspect the accounts.
Notification of Public Rights, Accounting Statements 2019-06-28 (PDF, 62 Kb)
Un-audited accounting statements. Year ended 31st March 2019
Annual Return Form year ended 31 March 2017
Annual Return year ended 31st March 2017 Uncertified (PDF, 1.9 Mb)
Annual Return for the year ended 31 March 2017
Please note: Grant Thornton may decide to carry out further audit work if this is deemed appropriate
Annual Return 2017 Grant Thornton Non Completion Letter 20171005 (PDF, 229 Kb)
Letter from Grant Thornton explaining that the External Audit is not completed.
Summarised Budget 2017/18
The document below shows an edited version of the budget for the year
Budget 2017.18 Summarised version (PDF, 183 Kb)
Annual Return Form March 2016
Annual Return year ended 31st March 2016 (PDF, 2.5 Mb)
Copy of the Annual return for the year ended 31st March 2016
Internal Auditor Report March 2016
Annual Return Part 2 2016 (PDF, 1012 Kb)
This document is part of the original submission to Grant Thornton. It shows the internal auditor has signed the document. No report was received from the internal auditor.
External auditor report March 2016
External Auditors Report year ended 31st March 2016 (PDF, 1.3 Mb)
This is the external Auditor (Grant Thornton) report for the year ended 31st March 2016.
Financial Standing Orders
Financial Regulations 2020-05-21 (PDF, 231 Kb)
Adopted May 2020
Review Date May 2021
In addition to the Financial Regulations there are other policies the Council have adopted to ensure proper financial oversight and management. These can be seen by clicking on the links below.
Statement of Internal Control, 2019-03-28 (PDF, 157 Kb)
The Statement of Internal Control provides additional comprehensive detail to financial controls in place.
Reserves Policy, 2019-03-28 (PDF, 31 Kb)
The Reserves Policy set out how the Council manages its reserves
