Finance

2017/18 Financial Information

Notice of the period for the Exercise of Public Rights and Other Information required by Regulation 15 (2) Accounts and Audit Regulations 2015
Annual Governance and Accountability Return 2017/18
Explanation of Variances
End of Year Bank Reconciliation
CIL Report for Tivetshall St Margaret
CIL Report for Tivetshall St Mary

2016/17 Financial Information

Notice of appointment of date for the exercise of electors’ rights
Annual Return Section 1 and 2 and Internal Audit Report
Annual Return Section 3 External Audit Report
Notice of Conclusion of Audit
Community Infrastructure Levy (CIL) Report

2015/16 Financial Information

Notice of appointment of date for the exercise of electors’ rights
Annual Return Section 1 and 2 and Internal Audit Report

2014/15 Financial Information

April 2014
May 2014
June 2014
8 July 2014
24 July 2014
September 2014
October 2014
November 2014
January 2015
February 2015
March 2015
End of Year Statement
Bank Account End of Year
Cash Book
2014/15 – Annual Return
Section 1 – Accounting Statement
Section 2 – Governance Statement
Section 3 – External Auditor’s Report
Section 4 – Internal Audit Opinion

2012/13 – Annual Return
Section 1 – Accounting Statement
Section 2 – Governance Statement
Section 4 – Internal Audit Opinion
Section 3 – External Auditor’s Opinion

Internal Audit Report for 2012/13

2011/12 – Annual Return

Page 1 – Accounting Statement
Page 2 – Governance Statement
Page 3 – Internal Audit Opinion
Page 4 – External Auditor’s Opinion

Internal Audit Report for 2011/12
Sample internal control checklist