Document downloads - Budgets and Spending
The following document downloads are available for download. Downloads in PDF format can be read using Adobe Reader.
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Available downloads
Annual audit and inspection letters
- Audit and Inspection Letter 2018-2019 (PDF - 440.75 KB)
- Audit and Inspection Letter 2017-2018 (PDF - 421.03 KB)
- Annual Audit and Inspection Letter 2016-2017 (PDF - 529.41 KB)
- Audit and Inspection Letter 2015-2016 (PDF - 256.77 KB)
- Audit and Inspection Letter 2014-2015 (PDF - 291.97 KB)
- Audit and Inspection Letter 2013-2014 (PDF - 453.29 KB)
- Audit and Inspection Letter 2012-2013 (PDF - 327.12 KB)
- Audit and Inspection Letter 2011-2012 (PDF - 385.45 KB)
- Audit and Inspection Letter 2010-2011 (PDF - 583.15 KB)
Statements of Accounts
- Draft Statement of Accounts 2022 - 2023 (PDF - 3.84 MB)
- Statement of Accounts 2021 to 2022 (PDF - 3.35 MB)
- Statement of Accounts 2020 to 2021 - Audit Findings Report (PDF - 9.55 MB)
- Statement of Accounts 2020 to 2021 (PDF - 3.74 MB)
- Statement of Accounts 2019 to 2020 - Audit Findings Report (PDF - 483.09 KB)
- Statement of Accounts 2019 to 2020 (PDF - 3.87 MB)
- Statement of Accounts 2019 to 2020 - Audit Findings Report (PDF - 534.14 KB)
- Statement of Accounts 2018 to 2019 (PDF - 3.2 MB)
- Statement of Accounts 2017 to 2018 (PDF - 3.52 MB)
- Statement of Accounts 2017 to 2018 - Audit Findings Report (PDF - 693.01 KB)
- Statement of Accounts 2016 to 2017 (PDF - 2.85 MB)
- Statement of Accounts 2016 to 2017 - Audit Findings Report (PDF - 566.35 KB)
- Statement of Accounts 2015 to 2016 (PDF - 2.72 MB)
Treasury Management Strategy Statements
- Treasury Management Strategy Statement 2023 - 2024 (PDF - 1.17 MB)
Our spending over £500
- March 2024 (CSV - 116.64 KB)
- February 2024 (CSV - 148.48 KB)
- January 2024 (CSV - 101.16 KB)
- December 2023 (CSV - 79.33 KB)
- November 2023 (CSV - 95.99 KB)
- October 2023 (CSV - 94.76 KB)
- September 2023 (CSV - 118.65 KB)
- August 2023 (CSV - 136.92 KB)
- July 2023 (CSV - 96.8 KB)
- June 2023 (CSV - 71.12 KB)
- May 2023 (CSV - 113.49 KB)
- April 2023 (CSV - 110.98 KB)
- March 2023 (CSV - 203.51 KB)
- February 2023 (CSV - 119.86 KB)
- January 2023 (CSV - 124.51 KB)
- December 2022 (CSV - 98.35 KB)
- November 2022 (CSV - 138.54 KB)
- October 2022 (CSV - 126.73 KB)
- September 2022 (CSV - 130.22 KB)
- August 2022 (CSV - 116.89 KB)
- July 2022 (CSV - 120.81 KB)
- June 2022 (CSV - 131.13 KB)
- May 2022 (CSV - 115.31 KB)
- April 2022 (CSV - 103.81 KB)
- March 2022 (CSV - 202.45 KB)
- February 2022 (CSV - 148.87 KB)
- January 2022 (CSV - 116.26 KB)
- December 2021 (CSV - 118.71 KB)
- November 2021 (CSV - 147.42 KB)
- October 2021 (CSV - 92.88 KB)
- September 2021 (CSV - 121.44 KB)
- August 2021 (CSV - 95.11 KB)
- July 2021 (CSV - 223.6 KB)
- June 2021 (CSV - 121.74 KB)
- May 2021 (CSV - 187.34 KB)
- April 2021 (CSV - 242.94 KB)
- March 2021 (CSV - 365.93 KB)
- February 2021 (CSV - 263.26 KB)
- January 2021 (CSV - 304.33 KB)
- December 2020 (CSV - 206.88 KB)
- November 2020 (CSV - 135.25 KB)
- October 2020 (CSV - 124.46 KB)
- September 2020 (CSV - 145.42 KB)
- August 2020 (CSV - 92.55 KB)
- July 2020 (CSV - 152.89 KB)
- June 2020 (CSV - 128.25 KB)
- May 2020 (CSV - 132.58 KB)
- April 2020 (CSV - 307.82 KB)
- March 2020 (CSV - 161.32 KB)
- February 2020 (CSV - 126.21 KB)
- January 2020 (CSV - 139.63 KB)
- December 2019 (CSV - 139.61 KB)
- November 2019 (CSV - 134.76 KB)
- October 2019 (CSV - 173.17 KB)
- September 2019 (CSV - 142.03 KB)
- August 2019 (CSV - 154.93 KB)
- July 2019 (CSV - 135.08 KB)
- June 2019 (CSV - 144.02 KB)
- May 2019 (CSV - 152.29 KB)
- April 2019 (CSV - 115.86 KB)
- March 2019 (CSV - 164.38 KB)
- February 2019 (CSV - 116.78 KB)
- January 2019 (CSV - 149.21 KB)
- December 2018 (CSV - 135.38 KB)
- November 2018 (CSV - 148.99 KB)
- October 2018 (CSV - 161.66 KB)
- September 2018 (CSV - 150.99 KB)
- August 2018 (CSV - 117.81 KB)
- July 2018 (CSV - 161.5 KB)
- June 2018 (CSV - 129.76 KB)
- May 2018 (CSV - 184.71 KB)
- April 2018 (CSV - 144.78 KB)
- March 2018 (CSV - 194.1 KB)
- February 2018 (CSV - 145.34 KB)
- January 2018 (CSV - 137.07 KB)
- December 2017 (CSV - 135.38 KB)
- November 2017 (CSV - 172.01 KB)
- October 2017 (CSV - 160.22 KB)
- September 2017 (CSV - 151.47 KB)
- August 2017 (CSV - 154.72 KB)
- July 2017 (CSV - 143.06 KB)
- June 2017 (CSV - 195.9 KB)
- May 2017 (CSV - 160.65 KB)
- April 2017 (CSV - 128.2 KB)
- March 2017 (CSV - 176.88 KB)
- February 2017 (CSV - 168.03 KB)
- January 2017 (CSV - 142.87 KB)
Treasury Management Yearly Reports
- Treasury Management Outturn Report 2015-16 (PDF - 504.37 KB)
- Treasury Management Outturn Report 2014-15 (PDF - 536.92 KB)
- Treasury Management Outturn Report 2013-14 (PDF - 224.9 KB)
- Treasury Management Outturn Report 2012-13 (PDF - 169.89 KB)
- Treasury Management Outturn Report 2011-12 (PDF - 285.95 KB)
- Treasury Management Outturn Report 2010-11 (PDF - 60.45 KB)
- Treasury Management Outturn Report 2009-10 (PDF - 81.32 KB)
- Treasury Management Outturn Report 2008-09 (PDF - 352.9 KB)
Anti-fraud, corruption and whistleblowing
- Anti-Fraud, Theft and Corruption Strategy (PDF - 610.92 KB)
- Whistleblowing Policy (PDF - 222.02 KB)
- Anti-Bribery Policy (PDF - 233.38 KB)
- Gifts and Hospitality Policy (PDF - 65.7 KB)
Strategic Audit Plan
- Strategic Audit Plan (PDF - 461.98 KB)
Notice of Accounts
- Notice of Public Rights (PDF - 130.07 KB)
Contract Register
- Contract Register 2017 to 2018 (CSV - 34.02 KB)
- Contract Register 2018 to 2019 (CSV - 39.14 KB)
- Contract Register 2019 to 2020 (CSV - 43.3 KB)
- Contract Register 2020 to 2021 (XLSX - 6.7 KB)
- Contract Register 2021 to 2022 (XLSX - 10.38 KB)
- Contract Register 2022 to 2023 (XLSX - 14.78 KB)