Financial Year 01 April 2019 to 31 March 2020
- All payments over £100
- Certificate of Exemption
- End of year accounts – Annual Return form
- End of year Bank Reconciliation (this is due to be signed at the next face to face meeting)
- End of year accounts – Explanation of any significant variances (a significant variance is more than 15% variance in the statement of accounts for the relevant and previous year
- Annual Governance Statement
- Internal Audit Report
- List of Councilor Responsibilities
- Fixed Assets
- Minutes of meetings
- CIL (The Community Infrastructure Levy (CIL) is a charge which can be applied to new development in East Devon. Most new development which creates net additional floor space of 100 square metres or more, or creates a new dwelling, is potentially liable to pay CIL. The actual amounts are calculated by East Devon District Council and paid to us by them. We provide a report annually which details the amount received and any amounts spent and this appears in our annual accounts)