Audit

The Council's financial and governance arrangements are reviewed annually by both internal and external auditors who ensure that the Council is carrying out its duties diligently and that appropriate accounting records are being kept. The Annual Governance & Accountability Returns are published below.

Audit 2024/2025 (Year Ending 31st March 2025)

Published

Document

Status

Internal Audit Report 2024-2025

2024-25 Explanation of Variances

Section 1 Annual Governance Statement 2024-25

Section 2 Accounting Statements 2024-25

Section 1 – 3 Annual Governance and Annual Return 2024-25 (Conclusion)

Notice of Conclusion of Audit 2024-2025

Audit 2023 / 2024 (Year ending 31 March 2024)

Published

Document

Status

Exercise of Public rights 2023-24

Annual Internal Audit Report 2023/24

Supporting Statements Report 2023/24

Section 1 - 3 Annual Governance and Annual Return 2023-24 (Conclusion)

Notice of Conclusion of Audit 2023-2024

Audit 2022 / 2023 (Year ending March 2023)

Published

Document

Status

Annual Governance and Accountability Return Sections 1 and 2 (2023)

Annual Governance and Accountability Return Section 3 (2023)

Notice on public rights

Internal auditors report

Notice of Conclusion of Audit 2022-23

Audit 2021 / 2022 (Year ending March 2022)

Published

Document

Status

Annual Governance and Accountability Return Sections 1 and 2 (2022)

Notes to the annual governance statement

Annual Governance and Accountability Return section 3 (2022)

Notice of public rights

Final External Auditor Report and Certificate

Notice of conclusion

Audit 2020 / 2021 (Year ending March 2021)

Published

Document

Status

Annual Governance and Accountability Return Sections 1 and 2 (2021)

Annual Governance and Accountability Return Section 3 (2021)

Notice of Conclusion

Audit 2019 / 2020 (Year ending March 2020)

Published

Document

Status

Annual Governance and Accountability Return Sections 1 and 2

Annual Governance and Accountability Return Section 3

Notice of Conclusion

Audit 2018 / 2019 (Year ending March 2019)

Published

Document

Status

Annual Governance and Accountability Return

Annual Governance and Accountability Return Certificate

Notice of Conclusion