Financial Information
Assets
UTC Asset Register (PDF, 360 Kb)
Annual Governance & Accountability Return (AGAR)
Annual Governance Statement 2020-21 (PDF, 832 Kb)
Accounts Statement 2020-21 (PDF, 814 Kb)
Internal audit report 2020-21 (PDF, 1.1 Mb)
produced by Redwood Pryor
External auditor's report, 2020/21 (PDF, 3.3 Mb)
produced by PKF-Littlejohn
Bank reconciliation at 31 March 2021 (Excel Spreadsheet, 13 Kb)
Notice of conclusion of audit, 2020/21 (PDF, 404 Kb)
Precept for the current Financial Year
The Council's precept for financial year 2021/22 is £122,232.
Financial Regulations & Policies
Financial Regulations (Word Document, 41 Kb)
Revised 7 October 2021
UTC Financial Reserves Policy (PDF, 349 Kb)
Financial & Management Risk Assessment 2021 (Excel Spreadsheet, 73 Kb)
2015 12 03 Financial Oversight Document Adopted (PDF, 319 Kb)
Investment Policy (Word Document, 20 Kb)
Adopted 7th October 2021