2024-2025

2023-2024

Internal Audit Report 
Accounting Statement
Explanation of Variances
Certificate of Exemption
Annual Governance Statement
Bank Reconciliation Statement
Notice of period for the excercise of public rights

2022 - 2023

Certificate of Exemption
Annual Internal Audit Report
Annual Governance Statement
Accounting Statement
Analysis of Variation
Bank Reconciliation
Notice of the period for the exercise of public rights

AUDIT 2019-2020

Certificate of Exemption

Annual Internal Audit Report

Annual Governance Statement

Accounting Statement

Analysis of Variation

Bank Reconciliation

Notice of the Period for the Exercise of Public Rights

Audit 2020-2021

Certificate of Exemption 

Annual Internal Audit Report

Annual Governance Statement

Accounting Statement

 Analysis of Variation

Bank Reconciliation

 Notice of the Period for the Exercise of Public Rights 

Audit 2021-2022

 Certificate of Exemption

Annual Internal Audit Report 

Annual Governance Statement 

Accounting Statement 

Analysis of Variation 

Bank Reconciliation 

Notice of period for the exercise of public rights

2018 - 2019

Certificate of Exemption

Annual Internal Audit Report

Annual Governance Statement

Accounting Statement

Analysis of Variation - not required

Bank Reconciliation

Notice of the Period for the Exercise of Public Rights

2017 - 2018

Certificate of Exemption

Annual Internal Audit Report

Annual Governance Statement

Accounting Statements

Analysis of Variance

Bank Reconciliation as of 31.03.18

Notice of the period for the Exercise of Public Rights 

2016 - 2017

Report of the External Auditor
Grant Thornton UK LLP

Notice of Conclusion of Audit

Governance and Accounting Statement

Letter from Internal Auditor

Report of Internal Auditor 

Notice of the Period for the Exercise of Public Rights