Kirkby Stephen Town Council, Annual Publications.

Hyperlinks will be added as items are published

2023/2024 Annual Publications

2023/2024 Notice of Conclusion of Audit
2023/2024 External Auditor Final Report & Certificate
2023/2024 Internal Auditor 6 Month review (For approval 7 November 2023)
2023/2024 Internal Auditor 12 Month review
2023/2024 Annual Accounts, Bank Reconciliation and All Items of Expenditure
2023/2024 Internal Auditor Report and Certificate
2023/2024 Annual Governance Statement, subject to audit
2023/2024 Analysis of Variance (Text) (Spreadsheet)
2023/2024 Notice of the period for the exercise of Public Rights and other information required by Regulation 15 (2) Accounts and Audit Regulations.

2022/2023 Annual Publications

2022/2023 Correspondence from External Auditor regarding Qualification (Published 2 October 2023)
2022/2023 Notice of Conclusion of Audit (Published 2 October 2023)
2022/2023 External Auditor Final Report & Certificate (Received 29 September 2023)
2022/2023 External Auditor Interim Report and Certificate (Received 25 September 2023)
2022/2023 Internal Auditor 6 Month review (Approved 6 December 2022, 22/142)
2022/2023 Internal Auditor 12 Month review (Approved 6 June 2023, 23/053)
2022/2023 Annual Accounts, Bank Reconciliation and All Items of Expenditure (Approved 18 April 2023, 22/223)
2022/2023 Internal Auditor Report and Certificate (Approved 6 June 2023, 23/053)
2022/2023 Annual Governance Statement, subject to audit (Approved 18 April 2023, 22/225)
2022/2023 Annual Accounting Statement Restated, subject to audit (Restated with Addendum 25 July 2023 for approval at the council’s meeting on the 8th August 2023)
2022/2023 Analysis of Variance (Text) (Spreadsheet)
2022/2023 Notice of the period for the exercise of Public Rights and other information required by Regulation 15 (2) Accounts and Audit Regulations. (Approved 18 April 2023, 22/227)

2021/2022 Annual Publications

2021/2022 Notice of Conclusion of Audit (30 August 2022)
2021/2022 External Auditor Report and Certificate (20 August 2022)
2021/2022 Internal Auditor 6 Month review (11 December 2021)
2021/2022 Internal Auditor 12 Month review (24 April 2022)
2021/2022 Annual Accounts (Approved 11 May 2022, 21/162, Bank Reconciliation and All Items of Expenditure)
2021/2022 Internal Auditor Report and Certificate (Final) (24 April 2022)
2021/2022 Annual Governance Statement (Approved 11 May 2022, 22/009, Subject to Audit)
2021/2022 Annual Accounting Statement (Approved 11 May 2022, 22/010, Subject to Audit)
2021/2022 Analysis of Variance  (Text) (Spreadsheet)
2021/2022 Notice of the period for the exercise of Public Rights and other information required by Regulation 15 (2) Accounts and Audit Regulations.

2020/2021 Annual Publications

2020/2021 Notice of Conclusion of Audit (01/09/2021)
2020/2021 External Auditor Report and Certificate (29/08/2021)
2020/2021 Internal Auditor 6 Month review (15/02/2021)
2020/2021 Internal Auditor 12 Month review (Approved – 4 May 2021 – 21/013.1)
2020/2021 Annual Accounts (Bank Reconciliation and All Items of Expenditure) (Approved 13/04/2021, Minute 20/154 )
2020/2021 Internal Auditor Report and Certificate (Final) (Approved – 4 May 2021 – 21/013.2)
2020/2021 Annual Governance Statement (Approved – Subject to Audit 4 May 2021 – 21/015)
2020/2021 Annual Accounting Statement (Approved – Subject to Audit 4 May 2021 – 21/016)
2020/2021 Analysis of Variances (text) (Approved – Subject to Audit 4 May – 21/014) | 2020/2021 Analysis of Variances (spreadsheet) (Approved – Subject to Audit – 4 May 21/014)
2020/2021 Notice of the period for the exercise of Public Rights and other information required by Regulation 15 (2) Accounts and Audit Regulations. (Approved 4 May 2021)

2019/2020 Annual Publications

2019/2020 Notice of Conclusion of Audit (17/11/2020)
2019/2020 External Auditor Report and Certificate (17/11/2020)
2019/2020 Internal Auditor 6 Month review (Approved. 3/12/2019. Minute 19/100)
2019/2020 Internal Auditor 12 Month review (Approved, 4/8/2020. Minute 20/009)
2019/2020 Annual Accounts (Bank Reconciliation and All Items of Expenditure) (Approved, 4/8/2020. Minute 20/008.3)
2019/2020 Internal Auditor Report and Certificate (Final) (AGAR – Received, 4/8/2020. Minute 20/010)
2019/2020 Annual Governance Statement (AGAR Approved, 4/8/2020. Minute 20/011)
2019/2020 Annual Accounting Statement  (AGAR Approved, 4/8/2020. Minute 20/012)
2019/2020 Analysis of Variances (15.4.2020, prepared by RFO)
2019/2020 Notice of the period for the exercise of Public Rights and other information required by Regulation 15 (2) Accounts and Audit Regulations. Please note that the period for the exercise of public rights will commence on the 10 August and End on the 22 September having been delayed owing to the Covid 19 Pandemic lockdown.(Approved, 4/8/2020. 20/013)

2018/2019 Annual Publications

2018/2019 Notice of Conclusion of Audit (31.7.2019)
2018/2019 External Auditor Report and Certificate (30.7.2019)
2018/2019 Internal Auditor 6 Month review (9.12.2018)
2018/2019 Internal Auditor 12 Month review (22.4. 2019)
2018/2019 Internal Auditor Report and Certificate (AGAR 19/4/2019)
2018/2019 Annual Accounting Statement (AGAR, Approved 7 May 2019, 18/186)
2018/2019 Annual Governance Statement (AGAR, Approved 7 May 2019, 18/185)
2018/2019 Annual Accounts (Bank Reconciliation and All Items of Expenditure, Approved for publication 7 May 2019, 18/183)
2018/2019 Analysis of Variances (Published 20/5/2019)
2018/2019 Notice of the period for the exercise of Public Rights and other information required by Regulation 15 (2) Accounts and Audit Regulations.

2017/2018 Annual Publications

2017/2018 Notice of Conclusion of Audit
2017/2018 External Auditor Report and Certificate
2017/2018 Annual Accounting Statement
2017/2018 Annual Governance Statement
2017/2018 All Items of Expenditure
2017/2018 Analysis of Variances
2017/2018 Bank Reconciliation
2017/2018 Notice of the period for the exercise of Public Rights and other information required by Regulation 15 (2) Accounts and Audit Regulations.
2017/2018 Internal Auditor’s Report (Final/Agar)

2016/2017 Annual Publications

Notice of Conclusion of Audit | Annual Governance Statement | Annual Accounting Statement | Bank Reconciliation | Internal Auditor’s Report | External Auditor’s Report | Statement of Variances
Notice of Public Rights
All Items of Expenditure (Year End Accounts & Bank Reconciliation)