Audit 2018/2019
Click here to access the files relating to the 2018/19 audit. The files include the following 4 sections.
- Section 1 Annual Governance Statement
- Section 2 Accounting Statements
- Section 2 - Certificate of Exemption
- Section 3 External Auditor Certificate - Notification of Exempt Status 2019
- Section 4 Internal Auditors Conclusion and Internal Auditors Report
- Explanation of Variances Page 1
- Explanation of Variances Page 2
- Accounts - Payments and Receipts 2018/2019
- David Cross Grant Accounts 2018/2019
- Playing Field Accounts 2018/2019
- Bank Reconciliation
- Asset Register
- Financial Internal Control
- Section 137 Expenditure 2018 / 2019
- Notice of Public Rights and Publication - 17th June to 26th July 2019