Financial Years

The documents relating to the Financial Year 1 April 2016 to 31 March 2017 are:

End of Year Summary - a copy can be found here.

Bank Reconciliation - a copy can be found here.

Internal Audit  - a copy can be found here.

The documents relating to the External Audit of the financial year accounts are:

• Conclusion of Audit Notice - a copy can be found here (upload pending)
• External Audit Section 1  - a copy can be found here (upload pending)
• External Audit Section 2  - a copy can be found here (upload pending)
• Explanation of variances - a copy can be found here.
• External Audit Section 3  - a copy can be found here (upload pending)
• External Audit Report, including Council comments page 1 - a copy can be found here.
• External Audit Report, including Council comments page 2 - a copy can be found here.