2024 - 2025 Accounts
Section 1 Annual Governance Statement 2024-2025
File Uploaded: 25 May 2025
1.7 MB
Section 2 Accounting Statements 2024-2025
File Uploaded: 25 May 2025
1.6 MB
Section 3 - External Auditor's Report and Certificate 2024-2025
File Uploaded: 28 July 2025
163 KB
Internal Audit Report 2024-2025
File Uploaded: 25 May 2025
4.3 MB
Detailed Internal Audit 2024-2025
File Uploaded: 25 May 2025
444.3 KB
Bank Reconciliation 31st March 2025
File Uploaded: 25 May 2025
77.4 KB
Exercise of Public Rights 2024-2025
File Uploaded: 25 May 2025
109.3 KB
Explanation of Variances 2024-2025
File Uploaded: 25 May 2025
763.6 KB
Asset Register 2024-2025
File Uploaded: 25 May 2025
36.2 KB
Risk Assessment 2024-2025
File Uploaded: 25 May 2025
85.5 KB
Notice of Conclusion of Audit 2024-2025
File Uploaded: 28 July 2025
118.7 KB