Accounts 2020/21
End of Year Accounts 2020/21
List of Councillors and Member responsibilities
Asset Register - Adopted 4 March 2021
Asset Register - Amended 19.6.2021
ExpenditureOver£100.00 2020-21
Gifts and Hospitality Log
Information Request Disclosure Log
Risk Assessment Adopted 4 March 2021
BPC top 10 Globes Approved 4 March 2021
Document submitted to the External Auditor:
Documents required to be published as part of the Annual Governance and Accountability Return 2020/21, but not submitted to the External Auditor:
- Section1-AnnualGovernanceStatement2020-21-
- Section2-AccountingStatements2020-21
- Annual Internal Audit Report-AGAR2020-21
- Blackthorn Internal Audit Report 20 21
- Significant Variances Accounts Yr End 31.3.2021
- Bank Reconciliation Accounts End Yr 31.3.2021
The period for the exercise of public rights under the Local Audit and Accountability Act 2014 and Accounts and Audit Regulations 2015 will be from 1 July 2021 - 8 August 2021–
PublicRightsDeclarationAccountsYrEnd31.3.2021