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Financial Information

Please note all financial information can be found in the monthly, Full Council meeting papers.

2023-2024

Financial Risk Assessment
Notice of Public Rights 2024
End of Year Accounts 2023-2024
Annual Governance and Accountability Return 2023-2024
Notice of conclusion of audit 2023-2024
Internal Audit Report 2023-2024
Budget 2023-2024
PWLB Outstanding Loan Balance
Asset Register 2023-2024

2022-2023

Financial Risk Assessment
Notice of Public Rights 2023
End of Year Accounts 2022-2023
Annual Governance and Accountability Return 2022-2023
Notice of conclusion of audit 2022-2023
Interim annual review certificate 2022-2023
Internal Audit Report (Interim) 2022-2023
Internal Audit Report 2022-2023
Budget 2022-2023
PWLB Outstanding Loan Balance
Asset Register 2022-2023

2021-2022

Financial Internal Controls Procedure
Financial Risk Assessment
Notice of Public Rights 2022
End of Year Accounts 2021-2022
Annual Governance and Accountability Return 2021-2022
Notice of conclusion of audit 2021-2022
Internal Audit Report 2021-2022
Budget 2021-2022
PWLB Outstanding Loan Balance
Asset Register 2021-2022

2020-2021

Financial Risk Assessment
Notice of Public Rights 2021
End of Year Accounts 2020-2021
Annual Governance and Accountability Return 2020-2021
Notice of conclusion of audit 2020-2021
Internal Audit Report 2020-2021
Budget 2020-2021
PWLB Outstanding Loan Balance
Asset Register 2020-2021

 2019-2020

External Auditor Report and Interim Certificate 2019 -2020
Annual Governance and Accountability Return 2019 - 2020
Notice of Public Rights 2020
Budget 2019-2020
PWLB Outstanding Loan Balance
Financial Risk Assessment

 2018-2019

Interim Internal Audit Report 2018-2019
NATC Outstanding PWLB
Internal Audit Report 2018 - 2019
End of Year Accounts 2019
Annual Governance & Accountability Return 2018 - 2019
Notice of Public Rights 2019

2017-2018

Budget 2017-2018
Notice of Public Rights 2018
NATC Outstanding PWLB
New Alresford interim internal report 2018
End of Year Accounts 2018
Annual Governance & Accountability 2017-18
New Alresford interim Internal Report 2017/2018

2016-2017

Annual Return 2017
External Audit Report
New Alresford Interim Internal Report
New Alresford Final Internal Audit Report
External Audit Report  – Year End March 2017

2015-2016

Annual Return 2016
Governance Statement 2016
Addendum to Anual Governance Statement 2016
BDO Report- Year End  March 2016

2014-2015

Annual Return 2015
Governance Statement 2015

2013-2014

Annual return 2014
Governance Statement 2014

2012-2013

Annual Return 2013
Governance Statement 2013

2011-2012

Annual Return 2012
Governance Statement 2012

 

Related Documents

Annual Governance 2018 (Annual Governance & Accountability return.pdf)
Annual Governance 2018 (Annual Governance & Accountability return.pdf)