Under the Transparency Code for Smaller Authorities, we are required to publish our Certificate of Exemption, confirming income and expenditure was less than £25,000 in the year to 31st March. Our Accounts are audited internally to assess risk and compliance. The relevant documents are below, together with the Auditor’s Reconciliation and Explanation of Variances.
Certificate of Exemption 2025-26
Internal Audit Report 2025-26
Annual Governance Statement 2025-26
Accounting Statement 2025-26
Provision for the exercise of public rights 2025-26
Bank Reconciliation 2025-26
Explanation of Variances 2025-26
Certificate of Exemption 2024-25
Internal Audit Report 2024-25
Annual Governance Statement 2024-25
Accounting Statement 2024-25
Provision for the exercise of public rights 2024-25
Bank Reconciliation year end 2024-25
Explanation of Variances 2024-25
Certificate of Exemption 2023-24
Internal Audit Report 2023-24
Annual Governance Statement 2023-24
Accounting Statement 2023-24
Provision for the exercise of public rights 2023-24
Bank Reconciliation year end 2023-24
Explanation of Variances 2023-24
Certificate of Exemption 2022-23
Internal Audit Report 2022-23
Annual Governance Statement 2022-23
Accounting Statement 2022-23
Provision for the exercise of public rights 2022-23
Bank Reconciliation year end 2022-23
Explanation of Variances 2022-23
