Archived AGAR 2015/16

ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN 2015/16

Notice for Exercise of Electors Rights

Internal Audit

Annual Governance Statements

Accounting Statements

Assets Register

Financial & Management Risk Assessment

End of Year Bank Reconciliation

Significant Variances

Notice of Conclusion of External Audit

External Audit Certificate

Issues Arising (if any)

Action Plan (if required)