Audit process 2024-25
AGAR 2024-25 Signed off after External Audit
AGAR 2024-25 Conclusion of Audit Notice 30th September 2025
AGAR Complete following approval at the meeting of the 12th June 2025
The Notice of Public Rights for the 2024-25 Audit process
Bank Summary report 31st March 2025
Net Summary report 31st March 2025
Summary position by Cost Centre 31st March 2025
Summary position by Cost Centre 31st March 2025
All transactions 31st March 2025
Supplier payments 31st March 2025
Customer receipts 31st March 2025
Audit process 2023-24
AGAR 2023-24 Signed off after External Audit
AGAR 2023-24 Conclusion of Audit Notice 17th September 2024
AGAR complete following approval at the meeting of the 4th June 2024
The Notice of Public Rights for the 2023-24 Audit process
Audit process 2022-23
AGAR 2022-23 Conclusion of Audit Notice 30th September 2023
AGAR 2022-23 Section 2 re-stated to the EA on the 12th September 2023
AGAR Following approval at the meeting of the 6th June 2023
Public Rights of Inspection 19th June 2023
Audit process 2021-22
AGAR Complete and after conclusion 8th August 2022
Audit process 2020-21
Sections 1 & 2 AGAR – Aug 2021
External Auditor Report AGAR Section 3 – Aug 2021
Notice of Conclusion of 2020-21 Audit – Aug 2021
Section 1 AGAR Annual Governance Statement 2020-21
Section 2 AGAR Accounting Statements 2020-21
Audit process 2021-20
Section 3 Auditors Report and Certificate
Section 2 Accounting Statements 2019 20
Section 1 Annual Governance Statement 2019 20
Internal Audit Report 2019 20
20_bank_reconciliation_2019-20 – 6 May 2020