Kirkby Stephen Town Council, Annual Publications.

Hyperlinks will be added as items are published

2018/2019 Annual Publications

2018/2019 Notice of Conclusion of Audit
2018/2019 External Auditor Report and Certificate
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)