2019 - 20 Authorisation to Pay & Statement of Accounts

Annual CIL Statement 2019 2020 (pdf)
Authorisation to Pay January 2020 (pdf)
Agreed Budget 2020 21 (pdf)
Authorisation to Pay November 2019 (pdf)
Authorisation to Pay September 2019 (pdf)
Authorisation to Pay July 2019 (pdf)
Authorisation to Pay May 2019 (pdf)
Statement of accounts July (xlsx)
Statement of Accounts for May 2019 (xlsx)

2019 - 2020 Audit

Exemption certification 2019 2020 (pdf)
Annual Governance Statement (pdf)
Accounting Statements 2019 20 (pdf)
Internal Audit sheet on AGAR 2019 20 (pdf)
Explanation of Variances 2019 20 (pdf)
Heveningham Internal Audit Report (pdf)
Bank reconciliation 31st March 2020 (pdf)
Excercise of public rights (docx)