Council Accounts

Please find below links to the Financial Accounting documents as required by the Transparency Code.

Attachment	Size
accounting statement 19 OPC.pdf	222.37 KB
analysis of variance 19 OPC.pdf	132.27 KB
annual governance statement 19 OPC.pdf	229.16 KB
bank reconciliation 19 OPC.pdf	53.3 KB
exemption certificate OPC.pdf	275.06 KB
internal audit report 19 OPC.pdf	284.59 KB
notice of public rights 19 OPC.pdf	758.58 KB

Please find below links to the Financial Accounting documents as required by the Transparency Code.

Attachment	Size
Accounting statement 2018.pdf	117.89 KB
Annual Governance Statement 2018.pdf	108.09 KB
Bank reconciliation 2018.pdf	22.36 KB
Certificate of Exemption 2018.pdf	94.04 KB
Internal Audit report 2018.pdf	119.54 KB
Items of Expenditure over £100 2018.pdf	36.76 KB
Notice of Public rights 2018.pdf	90.83 KB
Variance explanation 2018.pdf	60.42 KB

Please find below links to the Financial Accounting documents as required by the Transparency Code.

Attachment	Size
Annual Governance Statement 2017.pdf	93.03 KB
Accounting Statement 2017.pdf	100.91 KB
Excercise of public rights 2017.pdf	142.77 KB
External Audit 2017.pdf	108.65 KB
Internal Audit 2017.pdf	139.21 KB
Notice of conclusion of audit 2017.pdf	80.07 KB