Financial Information
Completion of Audit 2019/2020
AGAR Section 3 External Auditor's Certificate 2019/2020 (PDF, 176 Kb)
Section 3 of the AGAR - External Auditor's Report
Notice of Conclusion of Audit 2019/2020 (PDF, 1.4 Mb)
Conclusion of audit notice 2019/2020
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 2019/2020 (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, 219 Kb)
IA report for 2019/2020
Action Plan Response to IA report 2019/2020 (PDF, 141 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
Financial Standing Orders
Financial Regulations 2020-05-21 (PDF, 384 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, 2020-08-20 (PDF, 277 Kb)
This gives comprehensive detail on how financial control is achieved.
Adopted August 2020
Review Date August 2021
Financial Reserves Policy, 2020-06-18 (PDF, 109 Kb)
Adopted June 2020
Review Date June 2021
