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Finance


2022-2023

 

 

2021-2022

Notice of Public Rights 2022

Annual Governance Statement 2021/22 

Explanation of No Answers in Section 1

Accounting Statements 2021/22 

Internal Audit 2021/22 

Explanation of Variances 2021/22

Bank Reconciliation 2021/22 

Internal Auditor's Report 2021/22 

AGAR Section 3 

Notice of Audit Conclusion 2021-22 

 

 

 

2020-2021

Notice of Closure of Audit

Final Report 

External Auditor Report 

AGAR Sections 1 and 2 

 

2019-2020
Notice of Public Rights 2020
Annual Governance and Accountability Return 2020 
External Auditor Report 2019-20 
Notice of Conclusion of Audit 2019-20
ICO Registration 2015-2020
2018-2019
Notice on Conclusion of Audit 2019
Notice of Public Rights 2019
Annual Governance and Accountability Return 2019 
2017-2018
Annual Governance Statement 2017/18
External Auditor Report and Certificate 2017/18
Statement on Audit Exception Report 2017-18
Audit Challenge
Correspondence from CCC
Finance November 20
Council Meeting November 20
Precept request CCC
Council meeting March 2020
Public Complaint
St Cleer standing orders
Financial Regulations
Request for response


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