Accounting Information and Internal Audit Report for 2025-2026

 

      Audit Exemption Certificate 2026

      Annual Internal Audit Report Summary 2026

      Annual Governance Statement 2026

      Accounting Statement 2026

      Payments for the year ended 31 March 2026

      Receipts for the year ended 31 March 2026

      Asset Register 2026

      Exercise of Public Rights Document 2026

      Internal Audit Report 2026 (Produced by Internal Auditor, Emma Fletcher)

 

Accounting Information and Internal Audit Report for 2024-2025

 

      Audit Exemption Certificate 2025

      Annual Internal Audit Report Summary 2025

      Annual Governance Statement 2025

      Accounting Statement 2025

      Payments for the year ended 31 March 2025

      Receipts for the year ended 31 March 2025

      Exercise of Public Rights Document 2025

      Internal Audit Report 2025 (Produced by Internal Auditor, Emma Fletcher)

   

 

 

Accounting Information and Internal Audit Report for 2023-2024

 

      Audit Exemption Certificate 2024

      Annual Internal Audit Report Summary 2024

      Annual Governance Statement 2024

      Accounting Statement 2024

      Payments for the year ended 31 March 2024

      Exercise of Public Rights Document

      Internal Audit Report 2024 (Produced by Internal Auditor, Emma Fletcher)

 

 

 

 

 

 

 Accounting Information and Internal Audit Report for 2022-2023

 

      Internal Audit Report 2023

      Audit Exemption Certificate 2023

      Internal Audit Report 2023

      Annual Governance Statement 2023

      Accounting Statement 2023

      Payments for the year ended 31 March 2023

      Exercise of Public Rights Document

Documents

Council Accounts : A summary of your Rights

Reports for 2021/22 can be seen below:

Audit Exemption Certificate 2022

Internal Audit Report 2022

Annual Governance Statement 2022

Accounting Statement 2022

Payments for the year ended 31 March 2022

 

 

 

 

 

The Annual Return including Annual Governance Statement, Annual Accounting Statement, Internal Audit Report, Statement of Variances and Bank Reconciliation for the year ended 31 March 2016 can be viewed here.

The external Auditor Certificate and Report can be seen here

Payments for the year ended 31 March 2016 can be seen here