Audits

As part of its financial governance, the council has to have an Internal Audit review annually and then complete an Annual Governance and Accountability Return (AGAR)  for its External Auditor. Copies of the most recent Internal Audit Reports, Annual Returns and External Auditor reports can be found below.

2024 / 2025

notice of conclusion of audit 15.12.25

Internal Auditor Report 30.06.2025

AGAR. Annual Internal Auditors Report 2024 25

AGAR. 2024 2025. section 1 – annual governance statement 2024 25

AGAR. 2024 2025. section 2 – accounting statements

final external auditor report and certificate 10.12.25

AGAR 2024 25. section 3. pkf signed

Item 12.07. bank reconciliations. 31 mar 2024 and 31 mar 2025

AGAR. Explanation of Variances 2024-25

2023 / 2024

AGAR. Notice of conclusion of audit 2024

AGAR. 2023 24. sections 1 and 2

AGAR 2023 24. section 3. pkf signed.

annual governance statement 2023 2024. explanations v1.2

AGAR. exercise of public rights. inspect the accounts. 2024.

2022 / 2023

Notice of conclusion of audit 2022 2023

AGAR sections 1 Annual Governance Statement 2022 2023 and Section 2 Accounting Statements 2022 2023

AGAR section 3 External Auditor’s Report and Certificate 2022 2023

annual governance statement 2022 2023. explanations

AGAR. exercise of public rights. inspect the accounts. 2023.

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2021 / 2022

Notice of Conclusion of Audit Annual Return for year ending 31st March 2022

Interim External Auditor Statement of Accounts for Year Ending 31 March 2022

Unaudited Statement of Accounts for Year Ending 31 March 2022

2020 / 2021

Unaudited Statement of Accounts for Year Ending 31 March 2021, Notice of Conclusion of Audit Year Ending 31st March 2021

2019 / 2020

Unaudited Statement of Accounts for Year ending 31 March 2020, Notice of Conclusion of Audit Annual Return for year ending 31 March 2020