Finance Documents
The accounting year of all councils starts on 1st April and finishes on 31st March. Historical finance documents relating to the annual audit can be found below
2021-22
Notice of Public Rights 2021-22
Annual Governance & Accountability Return - Accounting Statement 2021-22
Annual Governance & Accountability Return - Annual Governance Statement 2021-22
Annual Governance & Accountability Return - Annual Internal Auditor Report 2021-22
Internal Auditor Report to Council 2021-22
Bank Reconciliation yr end 31/3/2022
Explanation of Variances 2021-22
Explanation of Reserved Funds 2021-22
Comparison Against Budget 2021-22
External auditor for 2021-22;
SBA Team
PKF Littlejohn LLP
15 Westferry Circus
Canary Wharf
London
E14 4HD
2020-21
Notice of Public Rights 2020-21
Annual Governance & Accountability Return - Accounting Statement 2020-21
Annual Governance & Accountability Return - Annual Governance Statement 2020-21
Annual Governance & Accountability Return - Annual Internal Auditor Report 2020-21
Internal Auditor Report to Council 2020-21
Bank Reconciliation yr end 31/3/2021
Explanation of Variances 2020-21
Comparison Against Budget 2020-21
External auditor for 2020-21;
SBA Team
PKF Littlejohn LLP
15 Westferry Circus
Canary Wharf
London
E14 4HD
2019-20
Annual Governance & Accountability Return - Section 2 Accounting Statements 2019/20
Annual Governance & Accountability Return - Section 1 Annual Governance Statement 2019/20
Annual Internal Audit Report 2019/20
Internal Auditor Report to Council 2019/20
Bank Reconciliation for yr. end 31/3/20
Explanation of Variances between 2018/19 and 2019/20
Notice of Public Rights 2019/20 - Published 24th July 2020
2018-19
Annual Governance & Accountability Return - Section 2 2018/19
Annual Governance & Accountability Return - Section 1 2018/19
Annual Internal Audit Report 2018/19
Bank Reconciliation for yr. end 31/3/19
Explanation of Variances between 2017/18 and 2018/19
Notice of Public Rights 2018/19
2017-18
Annual Governance & Accountability Return - Section 2
Annual Governance & Accountability Return - Section 1
Annual Internal Audit Report 2017/18
Bank Reconciliation for yr. end 31/3/18
Explanation of Variances between 2016/17 and 2017/18
Details of expenditure above £100 during 2017/18
2016-17
2015-16