Accounting, Governance
& Statutory Information

Accounting, Governance
& Statutory Information

Registers of Members’ Interests
Code of Conduct
Complaints Procedure
Annual Risk Assessment
Financial Regulations 
Standing Orders 
Sundry Policies
Treasury and Investment Policy 
Investment Strategy 

Accounting and Governance Statements for 2022/23

Conclusion of Audit Notice 2022/23 and report from Moore Auditor
Notice of public rights and publication of unaudited Annual Governance & Accountability Return
Annual Governance and Accounting Statements 2022/23
Annual Internal Audit Report 2022/23
Budgets for 2023/24 approved by Council on 5 December 2022

Accounting and Governance Statements for 2021/22

Conclusion of Audit Notice 2021/22 and report from Moore Auditor
Notice of public rights and publication of unaudited Annual Governance & Accountability Return
Annual Governance and Accounting Statements 2021/22
Annual Internal Audit Report 2021/22
Budgets for 2022/23 approved by Council on 13 December 2021

Accounting and Governance Statements for 2020/21

Conclusion of Audit Notice 2020/21 and report from Moore Auditor
Notice of public rights and publication of unaudited Annual Governance & Accountability Return
Annual Governance and Accounting Statements 2020/21
Annual Internal Audit Report 2020/21

Accounting and Governance Statements for 2019/20

Conclusion of Audit Notice 2019/20 and report from Moore Auditor
Notice of public rights and publication of unaudited Annual Governance & Accountability Return
Annual Governance and Accounting Statements 2019/20
Annual Internal Audit Report 2019/20
Community Infrastructure Levy Report 2019/20

Accounting and Governance Statements for 2018/2019

Conclusion of Audit Notice 2018/19 and report from Moore auditor
Annual Governance and Accounting Statements 2018/19
Annual Internal Audit Report 2018/19
Community Infrastructure Levy Report 2018/19

Accounting and Governance Statements for 2017/2018

Conclusion of Audit Notice 2017/18 and report from Moore Stephens auditor
Accounting Statements 2017/18
Annual Governance Statement 2017/18
Annual Internal Audit Report 2017/18

Accounting and Governance Statements for 2016/2017

Annual Governance and Accounting Statements 2016/17
Conclusion of Audit Notice 2016/17 and letter from BDO auditor
Balance Sheet and Accounts for the year ended 31 March 2017

Accounting and Governance Statements for 2015/2016

Annual Governance and Accounting Statements 2015/16
Conclusion of Audit Notice 2015/16 and letter from BDO auditor
Balance Sheet and Accounts for the year ended 31 March 2016