The Council is responsible for ensuring that its financial management is adequate and effective and that it has a sound system of internal control. It must conduct a review of the effectiveness of its system of internal control at least annually. The results of the review must by considered by full council and it must approve an annual governance statement which must accompany the accounting statements.
Regulation 11 of the Accounts and Audit (England) Regulations 2015, requires local councils to prepare an income and expenditure account and a statement of balances in the form specified in the annual return.
Any person interested has the right to inspect our accounting records. Statute allows 30 day time period for this inspection to take place, this council allows access during any time in the year on an appointment basis.
Please find the Annual Governance and Accountability Return for 2019/20
Currently these are unaudited