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FINANCIAL INFORMATION

 2023-2024

Exercise of Public Rights
Payments over £500
Asset register 
Explanation of Variances AGAR April 2024
Final Report
Interim Report
Internal Audit Report
Bank Reconciliation
Detailed Balance Sheet
Detailed Income & Expenditure by Account
External Audit Report 
Notice of Conclusion of Audit 


Financial Information

2021-2022

Annual Governance Statement (AGAR)
External Audit Report 
Internal Audit Report
Public Notice
Internal Audit Section of AGAR 
Explanation of Variances 
 Bank Reconcilliation

 

 Reconciliation-between-Box-7-and-Box-8
Notice of Conclusion of Audit 

 

2022-2023

Annual Governance Statement (AGAR) 
Internal audit report 
Notice of the exercise of public rights

Explanation of variances 
Bank reconciliation 
Income and expenditure
 Balance sheet
Purchase ledger expenditure over £100
Cashbook expenditure over £100 
Asset register 
External Audit Report 
Notice of conclusion of audit


 

Financial Information

2019 - 2020

Notice of Public Rights
Annual Governance Statement (AGAR)
Accounts Statement
Explanation of Variances
Balance Sheet 31 March 2020
Bank Cash and Investment Reconciliation 31 Match 2020
Income and Expenditure Statement
Internal Audit Report
External Audit Statement
Notice of Conclusion of Audit 

2020 - 2021

Internal Audit Report
Explanation of Variances
Internal Audit Section of AGAR
Annual Return
Income and Expenditure Statement 
End of Year Bank Reconciliation
Asset Register
Public Notice
Wilton Help! Summary 
External Audit Statement 
 

 

2018 - 2019

Annual Governance Statement
Bank Reconciliation 
Accounts Statement
Explanation of Variances
Long Internal Audit Report
Notice of Public Rights
Short Internal Audit Report 
Notice of Conclusion of Report 
2019-2020 Budget Report
2018-19 Budget Outturn
2019/20 Asset Register
2019/20 Budget Leaflet

2017 - 2018

Annual Governance Statement
Bank Reconciliation 
Summary of Public Rights
Accounts Statement
Explanation of Variances
Long Internal Audit Report
Notice of Public Rights
Short Internal Audit Report 
Notice of Conclusion of Report 


2016 - 2017

Annual Governance Statements
Annual Accounting Statements
Annual Internal Audit Statement
Explanation of Variances
Full Internal Audit Report
Status of Accounts
Budget Precept Explanation
External Audit Report
Notice of Conclusion of Audit
Notice of Exercise of Public Rights

2015 - 2016 

Explanation of Variances 
Notice of Conclusion of Audit
Details of Public Inspection Rights
Final Report
Notice of Exercise of Public Inspection Rights
Account Statement
Annual Governance Statement
External Audit Report
Internal Audit Report 
Status of Accounts
Budget Precept Explanation

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