In accordance with the Accounts and Audit Regulations 2015, authorities must publish the following information on a publicly accessible website.
Section 1 – Annual Governance Statement 2018/19
Section 2 – Accounting Statements 2018/19 – currently unaudited. These are being audited by Moore Stephens, Rutland House, Minerva Business Park, Lynch Wood, Peterborough, Cambridgeshire PE2 6PZ
These will be available from 1st July 2019 – 11th August 2019
If you wish to see these documents, please click here for a copy of the Annual Governance and Accountability Return and here for a copy of the Internal Report and Year End Bank Reconciliation 2018 – 2019.
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