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Finance and Accounts

Financial Regulations

Amended and adopted on 15th March 2016

Community Infrastructure Levy Report 2015/16

Annual Accounts and Annual Return

ANNUAL RETURN & AUDITORS CERTIFICATE 2015/16

Notice 2016 Section 1 - Annual Governance Statement 2015/16 Section 2 - Accounting Statement 2015/16 Section 3 - External Auditor Certificate and Opinion 2015/16 Section 4 - Internal Auditors Certificate 2015/16

ANNUAL RETURN & AUDITORS CERTIFICATE 2014/15

Notice 2015 Section 1 - Accounting Statement 2014/15 Section 2 - Annual Governance Statement 2014/15 Section 3 - External Auditor Certificate and Opinion 2014/15 Section 4 - Internal Auditors Certificate 2014/15

ANNUAL RETURN & AUDITORS CERTIFICATE 2013/14

Notice 2014 Section 1 - Accounting Statement 2013/14 Section 2 - Annual Governance Statement 2013/14 Section 3 - External Auditor Certificate and Opinion 2013/14 Section 4 - Internal Auditors Certificate 2013/14

ANNUAL RETURN & AUDITORS CERTIFICATE 2012/13

Notice 2013 Section 1 - Accounting Statement 2012/13 Section 2 - Annual Governance Statement 2012/13 Section 3 - External Auditor Certificate and Opinion 2012/13 Section 4 - Internal Auditors Certificate 2012/13

ANNUAL RETURN & AUDITORS CERTIFICATE 2011/12

Notice 2012 Section 1 - Accounting Statement 2011/12 Section 2 - Annual Governance Statement 2011/12 Section 3 - External Auditor Certificate and Opinion 2011/12 Section 4 - Internal Auditors Certificate 2011/12

ANNUAL RETURN & AUDITORS CERTIFICATE 2010/11

Notice 2011 Section 1 - Accounting Statement 2010/11 Section 2 - Annual Governance Statement 2010/11 Section 3 - External Auditor Certificate and Opinion 2010/11 Section 4 - Internal Auditors Certificate 2010/11

ANNUAL RETURN & AUDITORS CERTIFICATE 2009/10

Notice 2010 Section 1 - Accounting Statement 2009/10 Section 2 - Annual Governance Statement 2009/10 Section 3 - External Auditor Certificate and Opinion 2009/10 Section 4 - Internal Auditors Certificate 2009/10

Annual Accounts (Income & Expenditure and Balance Sheet)

    2015/16    
I&E Account 2015/16 Balance Sheet 2015/16 Supporting Notes to Accounts 2015/16 Further Information 2015/16 Bank Reconciliation 2015/16
  2014/15    
I&E Account 2014/15 Balance Sheet 2014/15 Supporting Notes to Accounts 2014/15 Further Information 2014/15 Bank Reconciliation 2014/15
    2013/14    
I&E Account 2013/14 Balance Sheet 2013/14 Supporting Notes to Accounts 2013/14 Further Information 2013/14 Bank Reconciliation 2013/14
    2012/13    
I&E Account 2012/13 Balance Sheet 2012/13 Supporting Notes to Accounts 2012/13 Further Information 2012/13 Bank Reconciliation 2012/13
    2011/12    
I&E Account 2011/12 Balance Sheet 2011/12 Supporting Notes to Accounts 2011/12 Further Information 2011/12 Bank Reconciliation 2011/12
    2010/11    
I&E Account 2010/11 Balance Sheet 2010/11 Supporting Notes to Accounts 2010/11 Further Information 2010/11 Bank Reconciliation 2010/11
         

Budget and Precept

Council Tax Information Leaflet 2016/17 Budget and Precept Reports 2016/17 Budget Comparison & Summary 2016/17 Precept Demand 2016/17
Council Tax Information Leaflet 2015/16 Budget and Precept Reports 2015/16 Budget Comparison & Summary 2015/16 Precept Demand 2015/16
Council Tax Information Leafet 2014/15 Budget and Precept Reports 2014/15 Budget Comparison & Summary 2014/15 Precept Demand 2014/15
Council Tax Information Leafet 2013/14 Budget and Precept Reports 2013/14 Budget Comparison & Summary 2013/14 Precept Demand 2013/14
Council Tax Information Leafet 2012/13 Budget and Precept Reports 2012/13 Budget Comparison & Summary 2012/13 Precept Demand 2012/13
Council Tax Information Leafet 2011/12 Budget and Precept Reports 2011/12   Precept Demand 2011/12
Council Tax Information Leafet 2010/11 Budget and Precept Reports 2010/11   Precept Demand 2010/11
       
       

Risk Mangement Scheme Documents

Risk Mangement Strategy - Adopted 13th March 2013

Risk Assessment Register 2014 - Revised 15th March 2016

Internal Auditor Reports

Interim Report 2016-17   Final Report 2016-17
First Interim Report 2015-16   Final Report 2015/16
First Interim Report 2014-15   Final Report 2014-15
First Interim Report 2013-14 Interim Update Report 2013-14 Final Report 2013-14
Interim Report 2012-13 Community Centre Review 2012-13 Final Report 2012-13
Interim Report 2011-12   Final Report 2011-12
Interim Report 2010-11   Final Report 2010-11

Policy & Resources - Income and Expenditure Reports

2016-17

May 16 July 16 September 16
November 16 January 17 March 17

2015-16

May 15 June 15 September 15
November 15 January 16 March 16

2014-15

April 14 May 14 June 14 July 14
August 14 September 14 October 14 November 14
December 14 January 15 February 15  

2013-14

April 13 May 13 June 13 July 13
August 13 September 13 October 13 November 13
December 13 January 14 February 14 March 14

2012-13

April 12 May 12 June 12 July 12
August 12 September 12 October 12 November 12
December 12 January 13 February 13 March 13

2011-12

April 11 May 11 June 11 July 11
August 11 September 11 October 11 November 11
December 11 January 12 February 12 March 12

2010-11

April 10 May 10 June 10 July 10
August 10 September 10 October 10 November 10
December 10 January 11 February 11 March 11