Annual Governance & Accountability

2024/2025

2023/2024

Notice of Public Rights 2023/24

Certificate of Exemption 2023/24

Annual Governance Statement 2023./24

Annual Internal Audit Report 2023/24

Internal Audit Report 2023/24

Accounting Statements 2023/24

Bank Reconciliation 2023/24

Expenditure over £100 2023/24

Analysis of Variances 2023/24

2022/2023

Notice of Public Rights 2022/23

Internal Audit Report 2022/23

Accounting Statements 2022/23

Annual Governance Statement 2022/23

Certificate of Exemption 2022/23

2021-2022

Notice of Public Rights 2022

Internal Audit Report 21/22

Certificate of Exemption 21/22

Accounting Statements 21/22

Section 1 Annual Governance Statement 21/22

Little Addington PC Internal Audit Report_31MAR21

Little Addington PC Annual Internal Audit Report 2020-21

Certificate of Exemption – AGAR Part 2 2020/2021

Explanations of Variances 2020/2021

LADD Bank Rec March 21 – Year End 2020/2021

LADD Bank Rec MM Acc March 21 – Year End 2020/2021

Section 1 – Annual Governance Statement 2020/2021

Section 2 – Accounting Statement 2020/2021

Certificate of Exemption 2019/2020

Little Addington PC AGAR Internal Audit

Section 1 Annual Governance Statement 2019/2020

Section 2 Accounting Statement 2019/2020

Notice of Public Rights 2019/2020

Section 3 External Auditors Report – 2018/2019.

Annual Governance and Accountability 2018/19 Return Part 3 to include the Annual Governance Statement, Accounting Statement and Annual Internal Audit Report

Notice of Public Rights 2018/19

Local Authority Accounts: A Summary of Your Rights 2018/19

Internal Audit Report 2018/19

Explanation Of Variances 2018/19

Income and Expenditure 2018/19

Annual Governance Statement 2018

Accounting Statement 2018

Certificate of Exemption

Notice of Public Rights

Local Authority Accounts: A Summary of Your Rights

Annual Internal Audit Report

Explanation of Variances

Assets Register 2017/2018

Income and Expenditure 2017/2018

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