Asset Register – approved May 2022
Expenditure over £100 – 2022-2023
Notice of Public Rights for year to 31 March 2022
Section 2 – Accounting Statements 2021-2022
Section 1 – Annual Governance Statement 2021-2022
End of year bank reconciliation to 31 March 2022
Risk Assessment
Precept – 2022-2023
Expenditure over £100 – 2021-22
Exercise of Public Rights and External Auditor Details – 2020-2021
Statement of accounts – 2020-21
End of year bank reconciliation – 2020-21
Explanation of variances – 2020-21
Expenditure over £100 – 2020-2021
Internal Audit Review of Effectiveness – 2019-2020
Notice of Conclusion of Audit – 2019/20
Annual Internal Audit Report 2019/20
Accounting Statements 2019/20
Explanation of significant variances 2019/20
Exercise of Public Rights and External Auditor details 2019/20
Asset Register – March 2020
2020-2021 Approved Budget
Section 3 – External Auditor Report and Certificate 2018/19
Annual Governance statement 2018-19
Notice of Public Rights
Payments Over £100
Risk assessment 2018-19
Budget 2018-19
Significant differences 2017-18
Cerficate of Exemption signed 2017-18
Accounts signed 2017-18
Certificate of Exemption – AGAR 2021-2022
Annual Internal Audit Report – 2021-2022
Internal auditor report – 2021-2022
Variances – 2021-2022
Statement of Accounts – 2021-2022
Reserves Report – March 2022
Review of Effectiveness of Internal Audit – 2020-2021
Asset Register – February 2022
2022-2023 Budget
Certificate of Exemption – 2020-21
Section 1 – Annual Governance Statement 2020-21
Section 2 – Accounting Statements for 2020-21
Annual Internal Audit Report – 2020-21
Internal Auditor Report – 2020-21
Precept – 2021-2022
2021-2022 Approved Budget
External auditor report and certificate 2019/20
Annual Governance Statement 2019/20
Bank reconciliation as at 31 March 2020
Declaration that 2019/20 accounts are as yet unaudited
Annual Return Addendum
Precept 2020/21
Notice of Conclusion of Annual Audit – year ended 31 March 2019
Internal Audit report 2018-19
Accounting statements 2018-19
Effectiveness of Internal audit 2018-19
Approved Budget 2019-20
External Auditor Consideration of Objection 2017/18
Internal Audit report 2017-18
Annual Governance 2017-18 signed
Accounting statements signed 2017-18
Constituency: Witney
Constituency MP: Robert Courts MP
District: West Oxfordshire District Council
District URL: http://www.westoxon.gov.uk