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 | 113.71 KB | |
| AGAR Guidance Notes P1 of 6 | 4.82 MB | |
| AGAR Guidance Notes P2 of 6 | 5.33 MB | |
| AGAR Annual Internal Audit Report P3 of 6 | 5.49 MB | |
| AGAR Section 1 Annual Governance Statement P4 of 6 | 5.07 MB | |
| AGAR Section 2 Accounting Statements P5 of 6 | 5.33 MB | |
| AGAR External Auditor Report and Certificate P6 of 6 | 103.31 KB | |
| Final External Auditor Report and Certificate DV0162 | 3.08 MB | |
| Year End Cashbook 2022-23 | 21.47 KB | |
| Standing Orders 2023 | 335.65 KB | |
| Financial Standing Orders and Regulations 2023 | 226.13 KB | |
| Bank Reconciliation March 2023 | 161.24 KB | |
| Explanation of Variances | 73.49 KB | |
| 2023 Statement of Internal Control | 18.89 KB | DOCX |