Transparency Code Requirements

As per the requirements of the Transparency Code for Small Authorities, below are the links to relevant documents:

2019-20

End of Year Accounts

Bank Reconciliation

Accounting Statements

Annual Governance Statement

Internal Audit Report

NALC IAS Audit Report 2019-20

Notice of Public Rights and Publication of AGAR (Exempt Authority)

External Audit Certificate - 2019-20 Certificate of Exemption

External Audit Report - N/A - Certificate of Exemption (see above)

Explanation of Variances

Member Responsibilities

Asset Register

Meeting Agendas and Minutes

2018-19

End of Year Accounts

Accounting Statements

Annual Governance Statement

Internal Audit Report

NALC IAS Internal Audit Report 2018-19

Notice of Public Rights and Publication of AGAR (Exempt Authority)

External Audit Certificate - 2018-19 Certificate of Exemption

External Audit Report - N/A - Certificate of Exemption (see above)

Member Responsibilities

Asset Register

Meeting Agendas and Minutes

2017-18

End of Year Accounts

Accounting Statements

Annual Governance Statement

Internal Audit Report

Notice of Public Rights and Publication of AGAR (Exempt Authority)

External Audit Certificate - 2017-18 Certificate of Exemption

External Audit Report - N/A - Certificate of Exemption (see above)

Member Responsibilities

Asset Register

Meeting Agendas and Minutes

2016-17

End of Year Accounts

Accounting Statements

Annual Governance Statement

Internal Audit Report

External Audit Certificate

External Audit Report

Member Responsibilities

Asset Register

Meeting Agendas and Minutes

2015-16

End of Year Accounts

Accounting Statements

Annual Governance Statement

Internal Audit Report

External Audit Certificate

External Audit Report

Member Responsibilities

Asset Register

Meeting Agendas and Minutes