Budgets
The budget for 2019-20 has been agreed and can be found here Agreed budget 2019-20
The budget for 2018-19 has been agreed and can be found here APPROVED BUDGET WEB SITE
Annual Returns and Statements
2018-2019
Please follow the link to view all items of expenditure over £100 in 2018-19 Items over £100
Please follow this link to see the Certificate of Exemption from a limited assurance review Certificate of exemption Mar 19
Please follow this link to view the Annual Governance statement and Annual Internal Audit report with the letter from Internal Audit report ending March 2019-1
The Explanation of significant variances in the accounting statements to 31st March 2019 can be found by following the link and the bank reconciliation statement can be viewed by following the link. Balance per bank statements as at 31 March 2019
Please follow the link to see the dates for the exercise of public rights. Confirmation regarding the exercise of public rights 18-19
2017-2018
Please follow the link to view all items of expenditure over £100 in 2017-2018 Expenditure over £100 2017-2018
Please follow this link to see the Certificate of Exemption from a limited assurance review Certificate of Exemption CHCPC and
the following link to see the Annual Governance and Accountability Return 2017-18 Part 2 Annual Governance and Accountability Return 2017-2018.
The variance statement for 2017-18 and Bank Reconciliation Statement to 31st March 2018 can be found here. Variance and Bank Reconciliation Statement 2017-18
Please follow the link to see the dates for the exercise of public rights. Exercise of Public Rights 2018
2016-2017
The following link will take you to the Notice of Conclusion of Audit for accounts ended 31st March 2017 Notice of Conclusion of Audit 31st March 2017
The Annual Return can be found here Annual Governance Statement 2016-17
The bank reconciliation statement, Variances, Annual Accounts and status of published accounts can be found here Bank reconciliation variances declaration of published accounts 2016-17
2015-2016.
Follow this link to see Accounting Statements, Bank Reconciliation, variances and exercise of public rights.
accounting statement bank reconciliation variances exercise of public rights 2015-16
2014-2015
The following link will take you to the Annual Return, Annual Governance Statement External and internal auditors reports and Annual Accounts for 2014-15
annual return 14-15 Governance statement external and internal audit, annual accounts
Policies and Procedures
Model Financial Regulations – Adopted January 2018 reviewed May 19