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Annual accounts

Annual Accounts are shown here in accordance with the transparency regulations

End of year March 2007 File Uploaded: 27 May 2020 17.5 KB End of year petty cash 2007 File Uploaded: 27 May 2020 18 KB End of year reserve account 2007 File Uploaded: 27 May 2020 17.5 KB End of year 2007 File Uploaded: 27 May 2020 24.5 KB End of year 2008 File Uploaded: 27 May 2020 24 KB Statement of accounts for Councillors File Uploaded: 27 May 2020 17.5 KB Bank reconciliation as at 31032007 File Uploaded: 27 May 2020 16.5 KB End of Year March 2008 File Uploaded: 27 May 2020 20.5 KB End of year reserve account 2008 File Uploaded: 27 May 2020 19 KB Bank reconciliation as at 31032008 File Uploaded: 27 May 2020 18 KB End of year March 2009 File Uploaded: 27 May 2020 20.5 KB End of year reserve March 2009 File Uploaded: 27 May 2020 21.5 KB Bank reconciliation as at 31032009 File Uploaded: 27 May 2020 25.5 KB End of year 2009 File Uploaded: 27 May 2020 32.5 KB End of year 2010 File Uploaded: 27 May 2020 30 KB Financial Statement as at 31032010 File Uploaded: 27 May 2020 10 KB Notes to the account 2009-10 File Uploaded: 27 May 2020 12.2 KB End of year March 2011 File Uploaded: 27 May 2020 86.5 KB End of year March 2012 File Uploaded: 27 May 2020 89 KB End of year March 2013 File Uploaded: 27 May 2020 105 KB End of year March 14 File Uploaded: 27 May 2020 121.5 KB FS as at 310314 File Uploaded: 27 May 2020 6.1 KB Budget over expenditure March 14 File Uploaded: 27 May 2020 184.8 KB End of Year 2015 File Uploaded: 27 May 2020 91.5 KB Budget over as at 310315 File Uploaded: 27 May 2020 185.1 KB Payments 14-15 File Uploaded: 27 May 2020 132.5 KB End of year March 2016 File Uploaded: 27 May 2020 10.3 KB End of year 15-16 File Uploaded: 27 May 2020 10.3 KB Savings 15-16 File Uploaded: 27 May 2020 11.5 KB current 15-16 File Uploaded: 27 May 2020 26 KB Annual Governance Statement 15-16 File Uploaded: 27 May 2020 506.6 KB Accounting Statement 15-16 File Uploaded: 27 May 2020 475.8 KB Financial Statement as at 310316 File Uploaded: 27 May 2020 7.5 KB Budget over Expenditure 15-16 File Uploaded: 27 May 2020 185.4 KB Bank reconciliation as at March 2016 File Uploaded: 27 May 2020 8.8 KB Payments 15-16 File Uploaded: 27 May 2020 136.7 KB Asset register as at 2016 File Uploaded: 27 May 2020 8.6 KB End of year March 2017 File Uploaded: 27 May 2020 9.5 KB End of year current 2017 File Uploaded: 27 May 2020 93.5 KB End of year reserve 2017 File Uploaded: 27 May 2020 9.9 KB Bank reconciliation 16-17 File Uploaded: 27 May 2020 77.8 KB Payment 16-17 File Uploaded: 27 May 2020 129.4 KB Financial Statement as at 310317 File Uploaded: 27 May 2020 225.1 KB budget over expenditure 310317 File Uploaded: 27 May 2020 94.8 KB Significant Variance File Uploaded: 27 May 2020 15.4 KB Explanation of variances 16-17 File Uploaded: 27 May 2020 16.8 KB Payments 17-18 File Uploaded: 27 May 2020 14.4 KB End of year March 2018 File Uploaded: 27 May 2020 9.2 KB End of year March 18 - current File Uploaded: 27 May 2020 19.6 KB End of year 2018 - savings File Uploaded: 27 May 2020 9.9 KB Bank reconciliation as at 31032018 File Uploaded: 27 May 2020 8.6 KB Asset register 2018 File Uploaded: 27 May 2020 6.4 KB Data Audit File Uploaded: 27 May 2020 207.5 KB Budget over expenditure March 2018 File Uploaded: 27 May 2020 197.8 KB Contact details File Uploaded: 27 May 2020 8.8 KB Explanation of significant Variance File Uploaded: 27 May 2020 9.4 KB Provision of Electors Rights File Uploaded: 27 May 2020 213.9 KB Statement of internal controls 17-18 File Uploaded: 27 May 2020 8.6 KB Payments 17-18 File Uploaded: 27 May 2020 129.3 KB Risk Assessment File Uploaded: 27 May 2020 119.7 KB Contact details 17-18 File Uploaded: 27 May 2020 5.3 KB End of year 2019 File Uploaded: 27 May 2020 9.7 KB Current account as at 310319 File Uploaded: 27 May 2020 21.7 KB Savings 310319 File Uploaded: 27 May 2020 9.9 KB Certificate of Exemption 2019 File Uploaded: 27 May 2020 489.7 KB Internal Audit 2019 File Uploaded: 27 May 2020 12.6 KB Annual Governance 2019 File Uploaded: 27 May 2020 451.3 KB Accounting Statement 2019 File Uploaded: 27 May 2020 465.4 KB Payments 18-19 File Uploaded: 27 May 2020 6.7 KB Risk Assessment 2019 File Uploaded: 27 May 2020 115.7 KB Statement Of Internal Controls 2018-19 File Uploaded: 27 May 2020 503.3 KB Significant variances File Uploaded: 27 May 2020 16.1 KB Bank reconciliation 2019 File Uploaded: 27 May 2020 9.5 KB Provision for exercise of electors rights File Uploaded: 27 May 2020 204.7 KB End of year March 20 File Uploaded: 27 May 2020 9.4 KB End of year - current March 20 File Uploaded: 27 May 2020 310.4 KB Accounting Statement 19-20 File Uploaded: 27 May 2020 539.7 KB Internal Audit 19-20 File Uploaded: 27 May 2020 652.1 KB Internal Audit report 2020 File Uploaded: 27 May 2020 212.3 KB Asset register March 20 File Uploaded: 27 May 2020 8.6 KB Bank reconciliation 310320 File Uploaded: 27 May 2020 9.1 KB Statement of internal control 19-20 File Uploaded: 27 May 2020 503.3 KB