Please click on the link foPlease click on the link for the signed AGAR External AuditorsAccounts
The Accounts and Audit Regulations 2015 require smaller authorities, each financial year, to conduct a review of the effectiveness of the system of internal control and prepare an annual governance statement, now known as the Annual Governance and Accountability Return (AGAR) or more commonly called the Annual Return, in accordance with proper practices in relation to accounts.
Please find below a copy of the Councils Annual Returns.
AGAR Accounting Statement for the Current Financial Year 2021 - 2022
I declare that the accounting statements are now complete. Please click here for the completed report
Please click here for the audited Annual Governance and Accountability Statement 2020/21 Annual Return.
Please click here for Notice of Public Rights of Unaudited Annual Governance and Accountability Return
Please click here and here for the Internal Auditors Reports 2020/21.
Please click on the link for the signed Moore External Auditors
Please click on the link for the signed External Auditors Report Moore External Auditors Report
Please click on the link for the Notice of Conclusion Notice of Conclusion of Audit 31st March 2021
Please visit our Committees Page for more information - Finance & Policy Section
Please click here for the previous years Annual Return 2019/20 certified by external auditor. Please click here for the Internal External Auditors Report.
Finance & Policy Committee Meeting Minutes - Please click here
For guidelines on Governance and Accountability please click here
Asset Register please click here