Accounting, Governance & Statutory Information

Accounting, Governance & Statutory Information

Registers of Members’ Interests
Code of Conduct
Complaints Procedure
Annual Risk Assessment
Financial Regulations  adopted 29/7/24
Standing Orders 
Sundry Policies
Treasury and Investment Policy 
Investment Strategy 

Accounting and Governance Statements for 2023/24

Notice of Conclusion of Audit

 External Auditor Report & Certificate 2023/24

 Annual Governance and Accounting Return, including Annual Internal Audit Report 2023/24

Budget for 2024/25 approved by the council on 4 December 2023

Notice of Public rights 

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