Audit

The Council complies with all relevant financial control and audit (both internal and external) requirements. Click here to view the unaudited accounts for year ended 31 March 2016 or here to view the 2015 Annual Return and external auditors report. Click here for the 2017 Internal Auditor’s report. Click here for our Internal Financial Controls policy and procedures.

Conclusion of audit

Notice of conclusion of audit 1617: Notice of conclusion of audit 1617

Conclusion of audit 2016/17: External auditor certificate 1617 pg 3 and External auditors report 1617 

Last year’s conclusion: conclusion-of-audit-1516

Expenditure

Individual items of expenditure exceeding £100 in value must be made public. Payments for the current financial year can be viewed by opening Expenditure over £100 year to 31mar17

Assets

A list of the Council’s assets:  Asset register as at end of 1617