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Finance

Internal Control

Click here for the Statement on Internal Control for the year ending 31st March 2023.

Financial Risk Assessment

Click here for the Financial Risk Assessment for the year 2023/2024.

Financial documentation relating to Tenterden Town Council is listed below.  

2022-23 End-of-Year Audit Statements:

Notice of Public Rights

Annual Return Accounting Statement

Annual Return Governance Statement

Annual Internal Auditor Report

External Auditor Report and Certificate

Audit Conclusion Notice

2021-22 End-of-Year Audit Statements:

Noice of Public Rights and Publication

Annual Return Account Statement

Annual Return Governance Statement

Annual Internal Audit Report

External Auditor Report and Certificate

Audit Conclusion Notice

2020-21 End-of-Year Audit Statements:

Notice of Public Rights and Publication

Annual Return Account Statement

Annual Return Governance Statement

Annual Internal Audit Report

External Auditor Report and Certificate

Audit Conclusion Notice

2019-20 End-of-Year Audit Statements:

Notice of Public Rights and Publication

Annual Return Account Statement

Annual Return Governance Statement

External Auditor Report and Certificate

Audit Conclusion Notice

 

2018-19 End-of-Year Audit Statements:

Notice of Public Rights and Publication

Annual Return Account Statement

Annual Return Governance Statement

External Auditor Report and Certificate

Audit Conclusion Notice

 

2017-18 End-of-Year Audit Statements:

Annual Return Account Statement 

Annual Return Governance Statement 

External Auditor Report and Certificate

 

2016-17 End-of-Year Audit Statements:

Annual return accounting statement 

Annual return governance statement  

External Auditor Report and Certificate

 

2015-16 End-of-Year Audit Statements:

Annual return accounting statement 

Annual return governance statement  

External Auditor Report and Certificate

Budget Monitoring 23/24

Combined Income & Expenditure up to 30.09.23

Combined Income & Expenditure up to 30.06.23

Budget Monitoring 22/23

Combined Income & Expenditure up to 31.03.23

Internal Committee

Month no.9 (up to 31.12.22)

Month no.6 (up to 30.09.22)

Month no.3 (up to 30.06.22)

External Committee

Month no.9 (up to 31.12.22)

Month no.6 (up to 30.09.22)

Month no.3 (up to 30.06.22)

Planning Committee

Month no.9 (up to 31.12.22)

Month no. 6 (up to 30.09.22)

Month no.3 (up to 30.06.22)

Budget Monitoring 2021/22

Internal Committee

Month no.12 (up to 31.03.22)

Month no.9 (up to 31.12.21)

Month no. 6 (up to 30.09.21)

Month no. 3 (up to 30.06.21)

External Committee

Month no.12 (up to 31.03.22)

Month no.9 (up to 31.12.21)

Month no. 6 (up to 30.09.21)

Month no. 3 (up to 30.06.21)

Planning Committee

Month no.12 (up to 31.03.22)

Month no.9 (up to 31.12.21)

Month no. 6 (up to 30.09.21)

Month no. 3 (up to 30.06.21)

Budget Monitoring 2020/21

Internal Committee

Month no.12 (up to 31.03.21)

Month no. 9 (up to 31.12.20)

Month no. 6 (up to 30.09.20)

Month no. 3 (up to 30.06.20)

External Committee

Month no.12 (up to 31.03.21)

Month no. 9 (up to 31.12.20)

Month no. 6 (up to 30.09.20)

Month no. 3 (up to 30.06.20)

Planning Committee

Month no12 (up to 31.03.21)

Month no. 9 (up to 31.12.20)

Month no. 6 (up to 30.09.20)

Month no. 3 (up to 30.06.20)

 

Budget Monitoring 2019/20

Internal Committee

Month no. 3 (up to 30.06.19)

Month no. 6 (up to 30.09.19)

Month no. 9 (up to 31.12.19)

Month no. 12 (up to 31.03.20)

External Committee

Month no. 3 (up to 30.06.19)

Month no.6 (up to 30.09.19)

Month no. 9 (up to 31.12.19)

Month no 12. (up to 31.03.20)

Planning Committee

Month no. 9 (up to 31.12.19)

Month no. 12 (up to 31.03.20)

 

Budget Monitoring 2018/19

Internal Committee

Month no. 3 (up to 30.06.18)

Month no. 6 (up to 30.09.18)

Month no. 9 (up to 31.12.18)

Month no. 12 (up to 31.03.19)

External Committee

Month no. 3 (up to 30.06.18)

Month no. 6 (up to 30.09.18)

Month no. 9 (up to 31.12.18)

Month no. 12 (up to 31.03.19)

 

Budget Monitoring 2017/18

Internal Committee

Month No. 3 (up to 30.06.17)

Month No. 6 (up to 01.10.17)

Month No. 9 (up to 31.12.17)

Month No. 12 (up to 31.03.18)

External Committee

Month No. 3 (up to 30.06.17)

Month No. 6 (up to 01.10.17)

Month No. 9 (up to 31.12.17)

Month No. 12 (up to 31.03.18)