2015/16

Financial Information for the year 2015/16

NOTICE

 

The Annual Return has now been audited by the external auditor - see Notice of Conclustion of Audit. The requisite information referred to in this statement is available on this web page. The information is 1) the annual governance statement, 2) the annual accounting statement and 3) the annual external audit statement.

 

Julia Evans Clerk/RFO

 
List of payments over £100
2015_16 Payments over 100.pdf
Adobe Acrobat document [117.3 KB]
Notice of Conclusion of Audit
Audit Conclusion_001.pdf
Adobe Acrobat document [386.9 KB]
External Audit Statement
External Audit Statement001.pdf
Adobe Acrobat document [422.6 KB]
Annual Governance Statement
Section 1 of the audited annual return
Governance Statement_001.pdf
Adobe Acrobat document [540.9 KB]
Accounting Statement
Section 2 of the audited Annual Return
Accounting Statement_001.pdf
Adobe Acrobat document [512.6 KB]
Internal Audit Statement
Page 5 of the audited Annual Return
Internal Audit Statement_002.pdf
Adobe Acrobat document [552.2 KB]
Period for the Exercise of Public Rights notice
Execercise of Public rights_001.pdf
Adobe Acrobat document [392.0 KB]
Summary of Electors Rights notice
Summary of Electors Rights001.pdf
Adobe Acrobat document [545.4 KB]

Site Updated 16.11.17

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