Annual Return 2020/21 

The Annual Internal Audit

Annual Internal Audit Report 2020/21 

Asset Register 

Annual Governance Statement Section 1 here

Annual Governance Statement Section 2 here

Annual Governance Statement Section 3 here

Conclusion of Audit Notice here

Notice of Public RIghts here

Bank Reconcilation

Payments and Receipts Summary

Cash Book Income here

Cash Book payments here

Analysis of Variances here

Financial Reserves

Insurance Certificate here

CIL Return to MSDC

 

Annual Return 2019/20

The Annual Internal Audit has now been completed with no recommendations and is available to view here 

Annual Internal Audit Report 2019/20 here

Asset register here

Annual Governance Statement Section 1 here

Annual Governance Statement Section 2 here

Annual Governance Statement Section 3 here

Notice of Public Rights here

Noice of Conclusion of Audit here

Bank Reconciliation here

Payments and Receipts here

Analysis of Variances here

Cash Book Income here 

Cash Book Payments here

Reserves here

Insurance Certificate here

Public Works Loan Board Balance Outstanding here

Declaration of Compliance Acknowledgement  

CIL Return to MSDC

 

Annual Return 2018/19

Annual Internal Audit Report 2018/19

Annual Governance and Accountability Return (AGAR) Sections 1 and 2  and Section 3 

Bank reconciliation as at 31 March 2019

An explanation of any significant year on year variances in the accounting statements

Asset register

Notification of the commencement date of the period for the exercise of public rights

CIL Expenditure Report