2018/2019

Financial Year 01 April 2018 to 01 April 2019

• All payments over £100
• Certificate of Exemption
• 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
• Fixed assets
• Minutes and agendas of meetings