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Accounts and Audit

Accounts 2022-23

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.

Aside from the documents below, there are others relating to budget, precept, grants, etc.

Finalised budget Available on request
Precept Available on request
Borrowing Approval Letter Available on request
Grants given and received Available on request
All items of expenditure above £100 Available on request

Documents

Document File size File type
Notice of Public Rights and Publication of Unaudited AGAR (opens in a new tab) 114 KB PDF
AGAR Guidance Notes P1 of 6 (opens in a new tab) 5 MB PDF
AGAR Guidance Notes P2 of 6 (opens in a new tab) 5 MB PDF
AGAR Annual Internal Audit Report P3 of 6 (opens in a new tab) 5 MB PDF
AGAR Section 1 Annual Governance Statement P4 of 6 (opens in a new tab) 5 MB PDF
AGAR Section 2 Accounting Statements P5 of 6 (opens in a new tab) 5 MB PDF
AGAR External Auditor Report and Certificate P6 of 6 (opens in a new tab) 103 KB PDF
Final External Auditor Report and Certificate DV0162 (opens in a new tab) 3 MB PDF
Year End Cashbook 2022-23 (opens in a new tab) 21 KB PDF
Standing Orders 2023 (opens in a new tab) 336 KB PDF
Financial Standing Orders and Regulations 2023 (opens in a new tab) 226 KB PDF
Bank Reconciliation March 2023 (opens in a new tab) 161 KB PDF
Explanation of Variances (opens in a new tab) 73 KB PDF
Download 2023 Statement of Internal Control (opens in a new tab) 19 KB DOCX