Audit

Audited Accounts and Notice of Conclusion of Audit 2021/22

Audited Accounts and Notice of Conclusion of Audit 2021/22 (PDF, 368 Kb)
Notice of successful conclusion of Audit 2021/22, including Annual Governance Statement, Accounting Statement and External Auditor Report and Certificate

Notice of Conclusion of External Audit 20-21 (PDF, 348 Kb)
Notice of successful conclusion of Audit 2020/21, including Annual Governance Statement, Accounting Statement and External Auditor Report and Certificate

Annual Governance & Accountability Return 20-21 (PDF, 347 Kb)
For financial year ending 31st March 2021
Internal Audit Reports 20/21 (PDF, 353 Kb)
Internal Audit Reports 20/21

Notice of Conclusion of Audit 2019/20 (PDF, 362 Kb)
Notice of successful conclusion of Audit 2019/20, including Annual Governance Statement, Accounting Statement and External Auditor Report and Certificate
Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return 2019-20 (PDF, 255 Kb)
Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return 2019-20
Annual Return 2019-20 (PDF, 594 Kb)
Documentation sent to our external Auditor, PKF Littlejohn.
Includes:
Internal Audit Report
Annual Governance Statement
Accounting Statement
Bank Reconciliation
Explanation of Variances
Reconciliation between Box 7 and 8 of Accounting Statement

Notice of Conclusion of Audit 2019 (PDF, 359 Kb)
Notice of successful conclusion of Audit 2018/19, including Annual Governance Statement, Accounting Statement and External Auditor Report and Certificate

Notice of Conclusion of Audit 2018 (PDF, 2.2 Mb)
Notice of Conclusion of Audit, Annual Governance Statement, Accounting Statements and External Auditor Report and Certificate

Notice of Conclusion of Audit 2016 (PDF, 711 Kb)
Notice of conclusion of audit for year ended 31st March 2016
Audited Annual Return for 2015/2016 (PDF, 3.2 Mb)
Audited Annual Return for Year Ended 31st March 2016