Financial Information
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.
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.
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)
Financial Standing Orders
Financial Regulations, 2019-03-28 (PDF, 211 Kb)
The Financial Regulation show how the Council manages its financial affairs.
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
