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Accounts and Audit

Accounts 2024-25

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 2024-25 (opens in a new tab) 173 KB PDF
AGAR Internal Audit Report 2024-25 P3 of 6 (opens in a new tab) 6 MB PDF
AGAR Section 1 Annual Governance Statement 2024-25 P4 of 6 (opens in a new tab) 7 MB PDF
AGAR Section 2 Accounting Statements 2024-25 P5 of 6 (opens in a new tab) 8 MB PDF
AGAR Section 3 External Auditor Report P6 of 6 (opens in a new tab) 191 KB PDF
Budget 2024-25 (opens in a new tab) 68 KB PDF
Explanation of Variances 2024-25 (opens in a new tab) 59 KB PDF
Annual Return 2024-25 (opens in a new tab) 56 KB PDF
Bank Reconciliation March 2025 Unsigned (opens in a new tab) 60 KB PDF
Statement of Internal Control 2024-25 (opens in a new tab) 131 KB PDF
Asset Register 2025 (opens in a new tab) 66 KB PDF
Detailed Cost Centre Payments 2024-25 (opens in a new tab) 115 KB PDF
Payments List 2024-25 (opens in a new tab) 84 KB PDF
Financial Regulations 2024-25 (opens in a new tab) 338 KB PDF
Standing Orders 2024-25 (opens in a new tab) 337 KB PDF
Receipts List 2024-25 (opens in a new tab) 67 KB PDF
Statement of Year End Accounts 2024-25 (opens in a new tab) 58 KB PDF
Summary Receipts and Payments by Cost Centre 2024-25 (opens in a new tab) 60 KB PDF
Council Accounts Rights Guide 2021 (opens in a new tab) 291 KB PDF
Notice of conclusion of audit for website (opens in a new tab) 4 MB PDF