Accounts and Audit
Accounts 2020-21
At the end of each financial year the Council’s accounts are audited by an internal auditor whom we appoint and an external auditor appointed by the Government. The Annual Governance and Accountability Return (AGAR) documents below comprise the audit return.
Access to the previous year’s documents (2019-20) is available on request
Documents
Document | File Size | File Type |
---|---|---|
Notice of Public Rights and Publications of Unaudited AGAR 2020-21 | 64.13 KB | |
AGAR Guidance Notes P1 of 6 | 853.99 KB | |
AGAR Guidance Notes P2 of 6 | 980.75 KB | |
AGAR Annual Internal Audit Report P3 of 6 | 915.89 KB | |
AGAR Section 1 Annual Governance Statement P4 of 6 | 778.73 KB | |
AGAR Section 2 Accounting Statements P5 of 6 | 797.64 KB | |
AGAR Section 3 External Auditor Report and Certificate P6 of 6 | 375.39 KB | |
Year End Cashbook 2020-21 | 220.77 KB |