Accounts and Audit
Accounts 2023-24
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.
Documents
Document | File Size | File Type |
---|---|---|
Notice of Public Rights and Publication of Unaudited AGAR | 111.49 KB | |
AGAR Guidance Notes P1 of 6 | 1.72 MB | |
AGAR Guidance Notes P2 of 6 | 1.81 MB | |
AGAR Annual Internal Audit Report P3 of 6 | 1.84 MB | |
AGAR Section 1 Annual Governance Statement P4 of 6 | 1.73 MB | |
AGAR Section 2 Accounting Statemements P5 of 6 | 1.78 MB | |
Year End Cashbook 2023-24 | 80.08 KB | |
Standing Orders 2024 | 337.84 KB | |
Financial Standing Orders and Regulations 2024 | 280.07 KB | |
Notice of Conclusion of AGAR Sept 2024 | 1.43 MB | |
DV0162 AGAR certified section 1 and 2 | 225.25 KB | |
DV0162 AGAR certified section 3 | 176.04 KB | |
Bank Reconciliation Signed March 2024 | 1.15 MB | |
Explanation of Variances | 58.94 KB |