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.
Aside from the documents below, there are others relating to budget, precept, grants, etc.
| Precept | Available on request |
| Borrowing approval letter | Available on request |
| Grants given and received | Available on request |
| Members’ allowances and expenses | No policy and agreed on a case-by-case basis after council approval |
Documents
| Document | File Size | File Type |
|---|---|---|
| Notice for the period of exercise of electors rights 2023-24 | 211.22 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 Statements P5 of 6 | 1.78 MB | |
| AGAR Section 3 External Auditor Report P6 of 6 | 176.04 KB | |
| Notice of Conclusion of AGAR Sept 2024 | 1.43 MB | |
| Year End Cashbook 2023-24 | 80.08 KB | |
| Standing Orders 2024 | 337.84 KB | |
| Financial Standing Orders and Regulations 2024 | 280.07 KB | |
| Bank Reconciliation Signed March 2024 | 1.15 MB | |
| Explanation of Variances | 58.94 KB | |
| Statement of Internal Control 2024 | 125.71 KB | |
| Asset Register 2024 | 64.34 KB | |
| Budget 2023-24 | 63.67 KB | |
| Council Accounts Rights Guide 2021 | 291.38 KB |