AGAR Annual Governance & Accountability Return Please contact the Executive Officer for further information. 2022/23 To be published shortly. 2021/22 Notice of Public Rights AGAR 2021-22 DOCUMENTS: Item 1 Signed AGAR 2021-2022 Item 2 Confirmation of the Dates of The Period for the Exercise of Public Rights Item 3 Bank, Cash and Investment Reconciliation Item 4a & b Explanation of Variances Item 5 Reconciliation – Box 7 and Box 8 Item 6a Internal Audit Report - Interim - 7th October 2021 Item 6b Interim Audit report – Interim – 1 February 2022 Item 6c Internal Audit Report - Year End – 12 May 2022 Item 7 Contact Details Notice of Conclusion of Audit 2021-22 2020/21 Annual Governance & Accountability Return Notice of Public Rights Asset Register 2020-2021 Insurance Policy Schedule 2021-2022 Explanation of Variances Cash and Investments Reconciliation March 2021 Detailed Balance Sheet March 2021 Income and Expenditure March 2021 Budget Summary 2021 Conclusion of Audit 2021 2019/20 Annual Governance & Accountability Return Explanation of Variances Notice of Public Rights Annual Governance Statement Notice of Conclusion of Audit 2019/20 External Auditor Report/Certificate 2018/19 Annual Governance & Accountability Return Notice of Public Rights Notice of Conclusion of Audit 2018/19 2017/18 Annual Governance & Accountability Return Notice of Public Rights Notice of Conclusion of Audit 2017/18 2016/17 Annual Return - Notice of Public Inspection Summary of Elector Rights Accounting Statements 2016/17 Annual Governance Statement 2016/17 Notice of Conclusion of Audit 2016/17 2015/16 Budget 2015/16 Asset Register as at Feb 2016 Notice of Conclusion of Audit 2015/16 Audit 2015-16 notices/statements 2014/15 Public Notice for Accounts Year End 31 March 2015 Annual Return 2015 2013/14 Annual Return 31st March 2014 2012/13 Public Notice for Accounts Year End 31 March 2013 2011/12 Public Notice for Annual Return 2012 2010/11 Budget Summary 2011-2011 Public Notice External Audit Letter to External Auditor Financial Return page 1 Financial Return page 2 Financial Return page 3 Financial Return page 4 Financial Return page 5 Disclaimer: We are currently working on our accessibility. Some documents such as the Annual Returns and Audits published on this Finance page of the website are scanned - the document must be signed in ink (physically), scanned in and published on the council’s website. This means that this document is not accessible to a screen reader and is therefore not compliant. If you need information in a different format please: Contact Email: info@fleet-tc.gov.uk Call 01252 625246 We’ll consider your request and get back to you as soon as possible with a version that meets your requirements. =