Annual Audit 2024/2025
The documents relate to the audit of the accounts and governance of the council during the 2024/2025 financial year.
Documents
- 2024-2025 Notice of Conclusion of Audit
- 2024-2025 Notice of Public Rights
- 2024-2025 AGAR Annual Internal Audit Report
- 2024-2025 AGAR Annual Governance Statement
- 2024-2025 AGAR Accounting Statements
- 2024-2025 Asset Register
- 2024-2025 Bank Reconciliation
- 2024-2025 Councillor Responsibilities
- 2024-2025 Explanation of Variances.xls
- 2024-2025 External Audit Report
- 2024/25 Internal Audit Report - Full Report
- 2024-2025 Payments Over £100