End of Year Annual Statements and Audit

2025 / 2026

15-Making-provision-for-the-exercise-of-public-rights-2025-26-exempt-authorities (Word document)

EPC Expenditure Over £100 25 – 26 (PDF document)

Bank Reconciliation 31st March 2026 copy (PDF document)

Annual Internal Audit Report 2025 : 26 (PDF document)

Section 2 – Annual Governance Statement 2025 : 26 (PDF document)

Section 1 – Annual Governance Statement 2025 : 26 (PDF document)

Certificate of Exemption 2025 : 26 (PDF document)

Fixed Assets List 31st March 2026

 

2024 / 2025

Section 1 – Annual Governance Statement 2024 : 25 (PDF document)

Section 2 – Accounting Statements 2024 : 25 (PDF document)

Annual Internal Audit Report

download

Certificate of Exemption 2024 – 2025 Form 2 (PDF document)

EPC Expenditure over £100 2024 – 2025 (PDF document)

EPC Bank Reconciliation March 2025 copy 2 (PDF document)

15-Making-provision-for-the-exercise-of-public-rights-2024-25-exempt-authorities (Word document)

 

2023 / 2024

External Auditors Report and Certificate 2023 : 24 (PDF document)

Annual Internal Audit Report 2023 : 2024 (PDF document)

2022 / 2023

2021 / 2022

2021/22

End of Year Annual Statements and Audit

2019_20 AGAR IA and Sections 1 and 2 (PDF document)