All financial transactions are approved by a meeting of the full Council and cheques are signed by two out of three authorised signatories. Payments made are recorded in the Minutes of the Council meetings.
Annual Internal Audit Report 2018-2019
Annual Governance Statement 2018-2019
Accounting Statements 2018-2019
2018-2019 Accounts Summary and Bank Reconciliation
Analysis of Variances 2018-2019
Annual Audit