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Accounts 2025/26
Asset register (reviewed Jan 2026)
Reserves (reviewed Jan 2026) Reserves (reviewed March 2026)
List of all items of expenditure 2025/26
Internal Auditors Report 2025/26
Annual Internal Auditors Report 2025/26 (AGAR Pg 4)
Certificate of Exemption 2025/26 (AGAR Pg 3)
Annual Governance Statement 2025/26 (AGAR Pg 5)
Accounting Statement 2025/26 (AGAR Pg 6)
Explanation of significant variances 2025/26
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Accounts 2024/25
Public and Employer Liability Insurance 01.06.2024-31.05.2025
Earmarked reserves as at 01.04.2024
Earmarked reserves as at review 12.03.2025
Notice of Exercise of Public Rights 2024/25
List of all items of expenditure 2024/25
Internal Auditors Report 2024/25
Annual Internal Auditors Report 2024/25 (AGAR Pg 4)
Certificate of Exemption 2024/25 (AGAR Pg 3)
Annual Governance Statement 2024/25 (AGAR Pg 5)
Accounting Statement 2024/25 (AGAR Pg 6)
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Accounts 2023/24
Public and Employer Liability Insurance 01.06.2023-31.05.2024
Earmarked reserves as at 01.04.2023
Earmarked reserves after review 10.01.2024
Notice of Exercise of Public Rights 2023/24
List of all Items of Expenditure 2023/24
Internal Auditors Report 2023/24
Annual Internal Auditors Report 2023/24 (AGAR Page 4)
Certificate of Exemption 2023/24 (AGAR Page 3)
Annual Governance Statement 2023/24 (AGAR Page 5)
Accounting Statements 2023/24 (AGAR Page 6)
Explanation of significant variances
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Accounts 2022/23
Notice of Exercise of Public Rights 2022/23
List of all Items of Expenditure 2022/23
Internal Auditors Report 2022/23
Annual Internal Auditors Report 2022/23 (AGAR Page 4)
Certificate of Exemption 2022/23 (AGAR Page 3)
Annual Governance Statement 2022/23 (AGAR Page 5)
Accounting Statements 2022/23 (AGAR Page 6)
Explanation of significant variances
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Audit for 2020/21
Please click on the links below to see the documents for the audit:
Annual Governance and Accountability Return
Asset Register
Bank Reconciliation
Exercise of public rights
Expenditure over £100
Explanation of variances
Internal Auditors Report
Summary of Accounts -
Audit for 2019-20
Please click on the links below to see the documents for the audit:
Annual Governance and Accountability Return
Asset Register
Bank Reconciliation
Exercise of public rights
Expenditure over £100
Explanation of variances
Internal Auditors Report
Summary of Accounts -
Register of Members’ Disclosable Pecuniary Interests
Register of interests are held by the Borough Council and can be found HERE
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Audit for 2018/19
Please click on the links below to view the documents for the audit:
Annual Governance and Accountability Return
Assets Register
Bank Reconciliation
Internal Auditors Report
Explanation of variances
Exercise of public rights and Summary of Your Rights
Expenditure over £100
Summary of Receipts and Payments
