Audits

Please find Audits linked below.

2023-2024
External Audit of Accounts
Notice of Conclusion of Audit.png
Portable network image format [1.3 MB]
2023-24
Section 3 of the Annual Governance & Accountability Return
External Auditor's Report
AnnualReturnForm3PC_2023-24_e.pdf
Adobe Acrobat document [1.2 MB]
2023-24
Annual Governance & Accountability Return
Sections 1 and 2 with signatures redacted.
AGAR Sections 1 and 2 with redacted sign[...]
Adobe Acrobat document [709.0 KB]

 

 

2022-23

Signed Certificate of Exemption
Exemption Certificate signed after a resolution of the local authority.
Exemption Certificate 2022-23 001.jpg
JPG image [1.7 MB]
AGAR Section 1 Annual Governance Statement
Section 1 of the AGAR
001.jpg
JPG image [1.7 MB]
AGAR Section 2 Accounting Statements
Section 2 of the AGAR
002.jpg
JPG image [1.8 MB]
Annual Internal Audit Report
Internal Audit
003.jpg
JPG image [2.1 MB]
The Exercise of Public Rights
Dates for Public Rights
15-Making-provision-for-the-exercise-of-[...]
Microsoft Word document [27.9 KB]

 

 

2021-22

Audit 2021-22
Audit 2021-22.pdf
Adobe Acrobat document [9.9 MB]

 

 

2020-21

Audit 2020-21
Audit 2020-21.pdf
Adobe Acrobat document [4.7 MB]

 

 

2019-20

Audit 2019-20
Audit 2019-20.zip
Compressed archive in ZIP format [3.5 MB]

 

 

2018-19

Audit 2018-19
Audit 2018-19.zip
Compressed archive in ZIP format [3.5 MB]