Links below to the mandatory internal audit and financial documents for FY2017/8.

Attachments

Total Attachments: 9

Accounting Stmt 2017.18 Download: Accounting Statement 2017/18 (612 KB) Download: Additional Information required under the Transparency Code for Smaller Authorities for 2017.2018 (53 KB) Annual Gov Stmt 2017.18 Download: Annual Governance Statement 2017/18 (592 KB) Cert of Exempt 2017.18 Download: Certificate of Exemption 2017/18 (633 KB) Download: FPC Year End accounts 2017/18 (35 KB) Int aud report 2017.18 Download: Internal audit report 2017/18 (670 KB) Notice of Public rights 2017.18 Download: Notice of Public rights 2017/18 (522 KB) Summary of Public Rights 2017.18 p1 Download: Summary of Public Rights 2017.18 p1 (670 KB) Summary of Public Rights 2017.18 p2 Download: Summary of Public Rights 2017.18 p2 (692 KB)