Annual Audit 2025/2026
The documents relate to the audit of the accounts and governance of the council during the 2025/2026 financial year.
Documents
-
2025-2026 AGAR Annual Governance Statement Redacted
-
2025-2026 AGAR Accounting Statements Redacted
-
2025-2026 AGAR Annual Internal Audit Report
-
2025-2026 Asset Register
-
2025-2026 Bank Reconciliation
-
2025-2026 Councillor Responsibilities
-
2025-2026 Explanation of Variances
-
2025-2026 Internal Audit Report
-
2025-2026 Payments Over £100
