Under the Transparency Code for Smaller Authorities, we are required to publish our Certificate of Exemption, confirming income and expenditure was less than £25,000 in the year to 31st March. Our Accounts are audited internally to assess risk and compliance. The relevant documents are below, together with the Auditor’s Reconciliation and Explanation of Variances.
Certificate of Exemption 2022-23
Internal Audit Report 2022-23
Annual Governance Statement 2022-23
Accounting Statement 2022-23
Provision for the exercise of public rights 2022-23
Bank Reconciliation year end 2022-23
Explanation of Variances 2022-23
