FINANCIAL DOCUMENTS

Financial Regulations
Financial Risk Protocol

Risk Assessment

2020 - 2021

Budget and Precept 2020 - 2021

2019 - 2020

Budget and Precept 2019 - 2020

Expenditure 2019 - 2020 (includes items exceeding £100)

Income 2019 - 2020

Annual Governance and Accountability Return 2019 - 2020 (includes internal auditor's report, analysis of variances and bank reconcilliation)

Certificate of Exemption 2019 - 2020

Notice of Date of Commencement of Period for the Exercise of Public Rights year ended 31st March 2020

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2018 - 2019

Budget and Precept 2018 - 2019

Expenditure 2018 - 2019 (includes items exceeding £100)

Income 2018 - 2019

Annual Governance and Accountability Return 2018 - 2019 (includes internal auditor's report, analysis of variances and bank reconcilliation)

Certificate of Exemption 2018 - 2019

Notice of Date of Commencement of Period for the Exercise of Public Rights year ended 31st March 2019

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2017 - 2018

Budget and Precept 2017 - 2018

Expenditure 2017 - 2018 (includes items exceeding £100)

Income 2017 - 2018

Bank Reconcilliation at 31st March 2018

Annual Return 2017 - 2018 (includes governance statement and internal auditor's report)

Certificate of Exemption 2017 - 2018

Notice of Date of Commencement of Period for the Exercise of Public Rights year ended 31st March 2018

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2016 - 2017

Budget and Precept 2016 - 2017
Expenditure 2016 - 2017 (includes items exceeding £100)
Income 2016 - 2017
Bank Reconcilliation at 31st March 2017
Annual Return 2016 - 2017 (includes governance statement and internal auditor's report)
Notice of Date of Commencement of Period for the Exercise of Public Rights year ended 31st March 2017
Notice of Conclusion of Audit year ended 31st March 2017

2015 - 2016

Budget and Precept 2015 - 2016
Expenditure 2015 - 2016 (includes items exceeding £100)
Income 2015 - 2016
Bank Reconcilliation at 31st March 2016
Annual Return 2015 - 2016 (includes governance statement and internal auditor's report)
Notice of Conclusion of Audit year ended 31st March 2016

2014 - 2015

Expenditure 2014 - 2015 (includes items exceeding £100)
Annual Return 2014 - 2015 (includes governance statement and internal auditor's report)
Notice of Conclusion of Audit year ended 31st March 2015

2013 - 2014

Annual Return 2013 - 2014 (includes governance statement and internal auditor's report)
Notice of Conclusion of Audit year ended 31st March 2014

Assets

Asset Register - Land and Buildings
Asset Register (excluding land and buildings)

Disclosable Pecuniary Interest Forms: -

Councillor Chris Goodwin
Councillor David Hewer
Councillor Julie Keightley
Councillor Mike Meakin

Councillor Rob Newman
Councillor Robert Taylor

Councillor Roger Horsfall
Councillor Steve Williams
Councillor Walter Bush