Audit 2019/2020
Click here to access the files relating to the 2019/20 audit. The files include the following 4 sections.
- Full Annual Governance and Accountability Return 2019/2020 including Bank Reconciliation and Confirmation of dates for the Exercise of Public Rights
- Internal Auditors Report
- External Auditors Report - Notification of Exempt Status
- Explanation of Variances
- Accounts - Payments and Receipts 2019/2020
- David Cross Grant Accounts 2019/2020
- Playing Field Accounts 2019/2020
- Asset Register as at 31st March 2020
- Financial Internal Control Inspections - June 2019, Sept 2019, January 2020 & March 2020
- Section 137 Expenditure 2019 / 2020
- Notice of Public Rights and Publication
- Vat return to 31st March 2020