2016/2017

Financial Year 01 April 2016 to 31 March 2017

• All payments above £100
• End of year accounts – Annual Return Form
• End of year Bank Reconciliation
• 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 councillor responsibilities
• Minutes and agendas of meetings