| Items of expenditure above £100 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | |
| Certificate of Exemption | 2019-20 | ||||
| Accounting Statements | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 |
| Annual Governance Statement | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 |
| Internal Audit | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 |
| Internal Audit Report | 2019-20 | ||||
| Variances | 2019-20 | ||||
| Bank Reconciliation | 2019-20 | ||||
| Risk and Asset Register | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 |
| External Auditor Report and Certificate | 2015-16 | 2016-17 | 2017-18 | 2018-19 | n/a |
| Dates for the Exercise of Public Rights | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 |
| Notice of Conclusion of Audit | 2015-16 | 2016-17 | 2017-18 | 2018-19 | n/a |
| Contact Details | 2019-20 |