Annual ReportsDocument Upload
Internal Audit Report from AGAR Part 2 2023_24 Download
Making the provision for Public Rights 2023_24 Download
INTERNAL AUDITOR REPORT 2023_24 Download
Asset Register 2023/24 Download
Bank Reconciliation 31st March 2024 Download
Explanation of Variances 2023/24 Download
Payments over £100 2023/24 Download
Making the Provision for the Exercise of Public Rights 2022_23 Download
Internal Audit Report 2022_23 Download
Bank Reconciliation at 31st March 2023 Download
Explanation of Variances 2022/23 Download
Making the Provision for the Exercise of Public Rights AGAR 2022/23 Download
Confirmation of the Dates for the period for the exercise of public rights 2021_22 Download
Certificate of Exemption 2021_22 (Redacted) Download
Sections 1 & 2 Annual Governance and Accountability Return 2021_22 (redacted) Download
Explanation of Variances 2021/22 Download
Internal Auditor Report 2021/22 Download
Bank Reconciliation at 31st March 2022 Download
AGAR 2020_21 Part 2 Section 1 Annual Governance Statements, Section 2 Annual Accounting Statements and Certificate of Exemption Download
Internal Audit Report 2020/21 Download
Notice of the period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015. 2020/21 Download
Bank Reconciliation to 31st March 2021 Download
Explanation of significant Variances 2020/21 Download
Annual Governance and Accountability Return Part 2 Sections 1 and 2 2019/20 Download
Certificate of Exemption AGAR 2019/20 Part 2 Download
Notice of the period for the exercise of Public Rights and other information required by Regulation 15 (2) Accounts and Audit Regulations 2015 for 2019/20 Download
Bank Reconciliation for 2019/20 at 31st March 2020 Download
Explanation of Variances 2019/20 Download
List of Payments over £500 2019/20 Download
Internal Auditor Report 2019/20 Download
Statement of Internal Controls 2019/20 Download
Certificate of Exemption 2017/18 Download
Annual Governance & Accountability Return Part 2 Sections 1 & 2 – 2017/18 Download
Internal Audit report and form 2017/18 Download
Notice of Public Rights & Publication of Annual Governance & Accountability Return 2017/18 Download
Bank Reconciliation 2017/18 to 31st March 2018 Download
Budget for Precept 2018/19 Download
ITEMS OF EXPENDITURE OVER £100 2017/18 Download
External Auditor Report – Grant Thornton year 2016/17 Download
2016/2017 Schedules for Submission to External Auditor Download
Stoke Bliss Income and Expenditure and end of year reconcilliation y/e 31 March 2017 Download
Annual Return for the y/e 31 March 2017 – Stoke Bliss Download
Stoke Bliss-Land and buildings ownership statement Download
Items of Expenditure over £100 2016/17 Download