Audit

2017-2018

 Certificate of Exemption 2017/18

Annual Internal Audit Report 2017/18 

Annual Governance Statement 2017/18 

Accounting Statements 2017/18 

Analysis of Variances 

Bank Reconciliation as at 31st March 2018 

Notice of the period for the exercise of public rights and other information required
by Regulation 15(2), Accounts and Audit Regulations 20155

 

2016-2017 -

Report of External Auditor Grant Thornton UK LLP
Notice of conclusion of Audit

 Approved and signed Governance Statement, the Accounting Statement,
Declaration of Status of the Accounts

 

Notice for the exercise of public rights and information on the Local Audit & Accountability Act 2014 (c)

Letter from Internal Auditor 

Report of Internal Auditor 



2015-2016 - Annual Return
- Notice of conclusion of Audit
- Report from External Auditor - Grant Thornton UK LLP
- Information - Local Audit & Accountability Act 2014 (c.2)

2014-2015 -
Accounting Statement
Governance Statement
Report from External Auditor - Grant Thornton UK LLP