The Accounts and Audit Regulations require smaller authorities, each financial year, to conduct a review of the effectiveness of the system of internal control and prepare an annual governance statement in accordance with proper practices in relation to accounts.
As part of this process the annual governance statement must be completed to report publicly on the Authority’s arrangements for ensuring that its business is conducted in accordance with the law, regulations and proper practices and that public money is safeguarded and properly accounted for.
Below is the Notice for the Exercise of public rights and Governance and Accounting Statements for 2020-2021.
You are browsing Documents for the year 2023/24
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