Finance

2024/25 Audit

Accounting Statement

External Auditors Certificate

External Auditors Report

Governance Statement

Internal Auditors Report

Internal Auditors Report 2

Statement of Accounts

 

 

the-exercise-of-public-rights-2024-25 (1)

 

 

2023/2024 Audit

notice of Audit

Certificate of Exemption

Accounting Statement

Governance Statement

Internal Audit Report

 

2022/2023 Audit

closure of accounts 22 23

closure letter 22 23

Agar 2022 2023

Internal Audit Report

public rights

2021/2022 Audit

AGAR 1

Int auditors report

Ext auditors Report

Audit completion

2019/2020 Audit

Agar 1

Agar 2

External Auditor Report

Governance

Internal Auditor Report

2016/2017 Audit

Audit 2016/17: Annual Governance Statement

Audit 2016/17: Annual Governance Statement page 2

Audit 2016/17: Annual Governance Statement page 3

Audit 16/17: Accounting Statements March

Audit 16/17: Accounting Statements February

Audit 16/17: Accounting Statements January

Audit 16/17: Accounting Statements December

Audit 16/17: Accounting Statements November

Audit 16/17: Accounting Statements October

Audit 16/17: Accounting Statements September

Audit 16/17: Accounting Statements July

Audit 16/17: Accounting Statements August

Audit 16/17: Accounting Statements May

Audit 16/17: Accounting Statements June

Audit 16/17: Accounting Statements April

Audit 16/17: Accounting Statements Asset Register

Finance Regulations – adopted