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.
2025 / 2026
- explantion of variances 2025 26
- AGAR section 2 2025 26 signed
- AGAR section 1 2025 26 signed
- bank reconciliations 2025 26
- final accounts 2025 26
- AGAR exercise of public rights. inspect the accounts. 2025 26
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