Documents related to audits, annual reports and finance are listed below in order to maintain transparency of our councils management and financial activity. They are open for anyone to view.
2023-2024-Notice-of-Conclusion-of-Audit.pdf
2023-2024-External-Auditors-Report.pdf
2024/06/2023-2024-Internal-Audit-Certificate.pdf
2024/06/2023-2024-Section-1-Governance-Statement-Signed.pdf
2024/06/2023-2024-Section-2-Accounting-Statement-Signed.pdf
Provision-of-Public-Rights-2023-2024.pdf
2024/06/2023-2024-audit-variances-explanation.pdf
Stanford-Rivers-PC-Final-update-report-2023-24.pdf
Stanford-Rivers-PC-Interim-report-2023-24.pdf
2023/10/22-23-signed-external-auditors-report.pdf
Notice-of-conclusion-of-Audit-2022-2023.pdf
2023/06/2022-2023-Annual-Internal-Audit-cert.pdf
2023/06/2022-2023-Audit-Notice-of-Public-Rights.pdf
2023/06/2022-2023-Audit-Section-1-Annual-Governance-Statement.pdf
2023/06/2022-2023-Audit-Section-2-Accounting-Statements.pdf
21-22-signed-external-auditors-report.pdf
Notice-of-conclusion-of-Audit-2021-2022.pdf
Stanford-Rivers-PC-Final-update-report-2021-22.pdf
Audit-2021-2022-Section-2-Accounting-Statements.pdf
Audit-2021-2022-Section-1-Annual-Governance-Statement.pdf
Audit-2021-2022-Notice-of-Public-Rights.pdf
Annual-Internal-Audit-cert-2021-2022.pdf
2021-2022-audit-variances-explanation.xls
Audit-2021-2022-Section-2-Accounting-Statements.pdf
Notice-of-conclusion-of-audit-2020-2021
2020-2021-signed-external-Auditors-report
End of year accounts report 2020/2021
Annual Internal Audit cert 2020/2021
2020/2021 audit variances explanation
Audit 2020/2021 Notice of Public Rights
Audit 2020/2021Section 1 Annual Governance Statement
Audit 2020/2021Section 2 Accounting Statements
Notice of conclusion of audit 2019 -2020
End of year accounts report 2019 – 2020
EX0228-External-Auditors-signed-off-page.pdf
Annual Internal Audit Report 2019 2020
2019 2020 audit variances explanation
Audit 2019 2020 Notice of Public Rights
Audit 2019 2020 Section 1 Annual Governance Statement
Audit 2019 2020 Section 2 Accounting Statements
Audit 2019 2020 your rights explained
bank reconciliation SR PC 2019 2020
Certified Annual Return 2018 2019
Notice of conclusion of audit year ended 31st March 2019
Audit 2018 2019 Notice of Public Rights
Audit 2018 2019 Section 1 Annual Governance Statement
Audit 2018 2019 Section 2 Accounting Statements
2018 2019 audit 15% variances explanation
Annual Internal Audit Report 2018 2019
Audit 2018 2019 your rights explained
17 18 audit 15% variances explanation
Annual Internal Audit Report 2017 2018
Audit 2017 2018 Certificate of Exemption
Audit 2017 2018 Notice of Public Rights
Audit 2017 2018 Section 1 Annual Governance Statement
Audit 2017 2018 Section 2 Accounting Statements
Audit 2017 2018 your rights explained
bank reconciliation SR PC 2017 2018
2016 2017 Notice of conclusion of audit
2016 2017 Audited Annual Return
making_adequate_provision_for_the_exercise_of_public_rights_2016-17_0
Unaudited Annual Return 2016 2017
End of year accounts 2016 2017 report
Accounts 1 April 2016 to 31 March 2017 pdf
Accounting Statement 2016 2017
W Ex of public rights 15 16 Audit
Annual Return 2015 2016 Stanford Rivers
Accounts 1 April 2015 to 31 March 2016