Kirkby Stephen Town Council, Annual Publications.

Hyperlinks will be added as items are published

2019/2020 Annual Publications

2019/2020 Notice of Conclusion of Audit
2019/2020 External Auditor Report and Certificate
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 – Subject to Audit, Approved, 4/8/2020. Minute 20/011)
2019/2020 Annual Accounting Statement  (AGAR – Subject to Audit, 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 Subject to Audit, Approved 7 May 2019, 18/186)
2018/2019 Annual Governance Statement (AGAR Subject to Audit, 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)