Each month councillors are required to internally audit our financial payments. A record of thee checks can be found here. Also each year the council will submit its annual return and also recieve an external auditor to look over the accounts and financial controls the council have in place.

Annual Returns

Title Date Posted Size
2018-19 Notice of Conclusion of Audit.pdf 16/09/2019 287.33 KB
2018-19 Annual Return S3.pdf 16/09/2019 245.39 KB
2018-19 Annual Return S1-2.pdf 16/09/2019 411.44 KB
2017-18 Notice of Conclusion of Audit.pdf 28/08/2018 1,337.26 KB
2017-18 Annual Return S1-2.pdf 28/08/2018 6,831.95 KB

External Audit Reports

Title Date Posted Size
2018-19 External Auditor's Report.pdf 16/09/2019 245.39 KB
2017-18 External Auditor's Report.pdf 28/08/2018 2,177.07 KB

End of Year Accounts

Title Date Posted Size
2018/19_Audit_Bank_Reconciliation.pdf 02/07/2019 648.74 KB
2018/19_Annual_Return_Part_3.pdf 02/07/2019 11,100.80 KB
2017/18_Audit_Bank_Reconciliation.pdf 11/05/2018 45.85 KB
2017/18_Annual_Return_Part_3.pdf 11/05/2018 1,172.07 KB

Internal Audit Reports

Title Date Posted Size
2018/19_Internal_Audit_Report.pdf 02/07/2019 106.89 KB
2018/19_Interim_Internal_Audit_Report.pdf 20/12/2018 78.68 KB
2017/18_Internal_Auditor's_Report.pdf 20/12/2018 510.32 KB